Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 64,760 | 05/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 64,760 | 15/01/2022 | 5THSFC/2021-22/P/20 | 38,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 64,760 | 15/01/2022 | 5THSFC/2021-22/P/21 | 5,250 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 169,997 | 15/01/2022 | 5THSFC/2021-22/P/22 | 16,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 37,650 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 19,430 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 36,150 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/26 | 6,150 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/27 | 7,500 | ||||||||||||
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