Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 05/01/2022 | XVFC/2021-22/P/8 | 7,690 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 550,000 | 11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 261,201 | 13/01/2022 | 5THSFC/2021-22/P/2 | 31,690 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/3 | 9,280 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 21,276 | 13/01/2022 | 5THSFC/2021-22/P/4 | 31,690 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 21,276 | 13/01/2022 | 5THSFC/2021-22/P/5 | 9,280 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 25,000 | 25/01/2022 | 5THSFC/2021-22/P/6 | 32,238 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 77,122 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 25,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 21,276 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/10 | 129,724 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 21,276 | ||||||||||||
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