Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 98,000 | 05/01/2022 | 5THSFC/2021-22/P/48 | 98,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 126,032 | 05/01/2022 | 5THSFC/2021-22/P/49 | 5,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 98,000 | 05/01/2022 | 5THSFC/2021-22/P/50 | 13,294 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/51 | 41,884 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/52 | 7,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/53 | 7,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/54 | 98,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/55 | 1,755 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/56 | 4,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/57 | 77,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/58 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/59 | 24,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 98,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 2,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 3,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 6,027 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 3,150 | ||||||||||||
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