Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 18,581 | 05/01/2022 | 5THSFC/2021-22/P/18 | 41,739 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 13,000 | 05/01/2022 | 5THSFC/2021-22/P/19 | 18,581 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 125,809 | 05/01/2022 | 5THSFC/2021-22/P/20 | 4,583 | |||||||||
06/01/2022 | XVFC/2021-22/P/8 | 4,080 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 9,792 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 1,258 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 1,887 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/25 | 18,210 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 13,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 60,743 | ||||||||||||
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