Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 92,580 | 05/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 39,250 | 06/01/2022 | 5THSFC/2021-22/P/12 | 39,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 06/01/2022 | XVFC/2021-22/P/13 | 39,240 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 39,240 | 07/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 151,592 | 07/01/2022 | 5THSFC/2021-22/P/14 | 39,250 | |||||||||
07/01/2022 | XVFC/2021-22/P/14 | 39,240 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 50,650 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 18,900 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 148,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 59,250 | ||||||||||||
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