Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 265,410 | 04/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 9,000 | 04/01/2022 | 5THSFC/2021-22/P/7 | 13,691 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 161,595 | 04/01/2022 | 5THSFC/2021-22/P/8 | 65,628 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/10 | 4,040 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/12 | 175,000 | ||||||||||||
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