Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/25 | 86,300 | 01/01/2022 | 4THSFC/2021-22/P/2 | 14,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/26 | 203,357 | 01/01/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 227,439 | 01/01/2022 | 5THSFC/2021-22/P/32 | 18,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/27 | 32,150 | 01/01/2022 | 5THSFC/2021-22/P/33 | 1,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/28 | 19,657 | 01/01/2022 | XVFC/2021-22/P/21 | 30,400 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/29 | 86,300 | 16/01/2022 | 5THSFC/2021-22/P/34 | 21,250 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/35 | 18,250 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/36 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 32,150 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 19,657 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/40 | 54,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 28,110 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/42 | 500 | ||||||||||||
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