Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 9,000 | 01/01/2022 | 5THSFC/2021-22/P/18 | 169,310 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 9,000 | 01/01/2022 | XVFC/2021-22/P/3 | 116,510 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 12,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 47,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 8,000 | 14/01/2022 | 5THSFC/2021-22/P/20 | 47,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 9,000 | 14/01/2022 | XVFC/2021-22/P/4 | 9,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 53,115 | 19/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 139,428 | 20/01/2022 | 4THSFC/2021-22/P/9 | 10,200 | |||||||||
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