Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 3,835 | 04/01/2022 | 5THSFC/2021-22/P/23 | 155,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 42,180 | 04/01/2022 | 5THSFC/2021-22/P/24 | 6,160 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 104,741 | 04/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 155,000 | 04/01/2022 | XVFC/2021-22/P/12 | 32,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 145,000 | 04/01/2022 | XVFC/2021-22/P/13 | 18,900 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 117,000 | 04/01/2022 | XVFC/2021-22/P/14 | 30,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 30,000 | 08/01/2022 | 5THSFC/2021-22/P/26 | 145,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 110,724 | 14/01/2022 | 5THSFC/2021-22/P/28 | 134,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 21,000 | ||||||||||||
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