Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 48,000 | 05/01/2022 | 5THSFC/2021-22/P/18 | 35,910 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 35,910 | 05/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 82,021 | 05/01/2022 | XVFC/2021-22/P/10 | 1,080 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 27,951 | 06/01/2022 | 4THSFC/2021-22/P/1 | 50,094 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/20 | 13,811.45 | ||||||||||||
06/01/2022 | FFC/2021-22/P/2 | 163,216 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 2,050 | ||||||||||||
31/01/2022 | THFC/2021-22/P/1 | 10,312 | ||||||||||||
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