Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 3,500 | 13/01/2022 | 5THSFC/2021-22/P/28 | 7,730 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 40,765.84 | 13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 1,500 | 13/01/2022 | 5THSFC/2021-22/P/30 | 8,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 105,043 | 13/01/2022 | 5THSFC/2021-22/P/31 | 500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 5,000 | 14/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 15,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 9,860 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/35 | 23,868 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/36 | 500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 12,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 5,000 | ||||||||||||
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