Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 43,607 | 06/01/2022 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 1,288 | 06/01/2022 | 5THSFC/2021-22/P/8 | 19,430 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 19,780 | 06/01/2022 | 5THSFC/2021-22/P/9 | 10,050 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 3,964 | 13/01/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 49,392 | 14/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 114,469 | 14/01/2022 | XVFC/2021-22/P/8 | 10,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 3,164 | 18/01/2022 | 5THSFC/2021-22/P/12 | 17,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 2,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/10 | 10,200 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/9 | 49,392 | ||||||||||||
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