Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/23 | 2,244 | 12/01/2022 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/24 | 2,244 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/25 | 107,693 | 12/01/2022 | XVFC/2021-22/P/11 | 242,704 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/26 | 4,180 | 26/01/2022 | 4THSFC/2021-22/P/3 | 32,476 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/27 | 50,102 | 26/01/2022 | 5THSFC/2021-22/P/22 | 74,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/28 | 2,244 | 31/01/2022 | 5THSFC/2021-22/P/23 | 116,361 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/29 | 2,244 | 31/01/2022 | XVFC/2021-22/P/13 | 195,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 160,723 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/7 | 3,060 | ||||||||||||
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