Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 39,352 | 06/01/2022 | 5THSFC/2021-22/P/6 | 10,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 10,700 | 06/01/2022 | XVFC/2021-22/P/7 | 22,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 22,500 | 13/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 103,301 | 13/01/2022 | 5THSFC/2021-22/P/8 | 10,700 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 44,000 | 13/01/2022 | XVFC/2021-22/P/8 | 6,450 | |||||||||
13/01/2022 | XVFC/2021-22/P/9 | 22,500 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/10 | 43,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 84,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 44,000 | ||||||||||||
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