Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 76,398 | 14/01/2022 | 5THSFC/2021-22/P/3 | 209,356 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 76,398 | 14/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 76,398 | 14/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 76,398 | 26/01/2022 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 76,398 | 27/01/2022 | 5THSFC/2021-22/P/7 | 59,414 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 76,398 | 27/01/2022 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 200,548 | 27/01/2022 | XVFC/2021-22/P/6 | 332,815 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 76,398 | ||||||||||||
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