Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 18,200 | 06/01/2022 | 5THSFC/2021-22/P/14 | 35,590 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 17,390 | 09/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 187,960 | 09/01/2022 | 5THSFC/2021-22/P/16 | 35,590 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 5,040 | 13/01/2022 | 5THSFC/2021-22/P/17 | 10,080 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 5,040 | 21/01/2022 | XVFC/2021-22/P/19 | 144,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 5,040 | 21/01/2022 | XVFC/2021-22/P/20 | 62,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 5,040 | 22/01/2022 | 5THSFC/2021-22/P/18 | 2,797 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 9,000 | 22/01/2022 | XVFC/2021-22/P/21 | 51,460 | |||||||||
22/01/2022 | XVFC/2021-22/P/22 | 10,080 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 4,699 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 4,200 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 10,080 | ||||||||||||
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