Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 77,500 | 06/01/2022 | 5THSFC/2021-22/P/6 | 77,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 75,392 | 08/01/2022 | 5THSFC/2021-22/P/7 | 174,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 139,250 | 14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 138,000 | 26/01/2022 | 5THSFC/2021-22/P/9 | 138,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 39,000 | 29/01/2022 | 5THSFC/2021-22/P/10 | 39,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/11 | 31,156 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 34,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 39,357 | ||||||||||||
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