Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,530 | 06/01/2022 | XVFC/2021-22/P/2 | 5,883 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,353 | 15/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 235,339 | 15/01/2022 | 5THSFC/2021-22/P/28 | 78,278 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 42,074 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 2,797 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/4 | 5,883 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/5 | 9,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/31 | 4,200 | ||||||||||||
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