Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 5,000 | 02/01/2022 | 5THSFC/2021-22/P/16 | 18,785 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 38,304 | 06/01/2022 | 5THSFC/2021-22/P/17 | 38,304 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 108,166 | 09/01/2022 | XVFC/2021-22/P/11 | 14,042 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 20,000 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 6,000 | 24/01/2022 | XVFC/2021-22/P/12 | 99,270 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 9,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 24,360 | ||||||||||||
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