Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 43,125 | 06/01/2022 | 5THSFC/2021-22/P/18 | 43,125 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 21,856 | 06/01/2022 | 5THSFC/2021-22/P/19 | 21,856 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 81,118 | 07/01/2022 | 5THSFC/2021-22/P/20 | 21,856 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 34,000 | 07/01/2022 | 5THSFC/2021-22/P/21 | 43,125 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 8,101 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 34,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 25,488 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 33,036 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 94,740 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 8,850 | ||||||||||||
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