Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 78,560 | 04/01/2022 | 5THSFC/2021-22/P/24 | 147,848 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 122,000 | 07/01/2022 | 5THSFC/2021-22/P/25 | 140,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 36,000 | 11/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/12 | 310,266 | 24/01/2022 | 5THSFC/2021-22/P/27 | 145,950 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 136,000 | 24/01/2022 | XVFC/2021-22/P/34 | 34,277 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 145,950 | 24/01/2022 | XVFC/2021-22/P/35 | 141,652 | |||||||||
24/01/2022 | XVFC/2021-22/P/36 | 134,061 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 144,950 | ||||||||||||
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