Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 699,999 | 24/01/2022 | 5THSFC/2021-22/P/10 | 25,410 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 570,783 | 24/01/2022 | 5THSFC/2021-22/P/11 | 50,880 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/1 | 9,000 | 24/01/2022 | 5THSFC/2021-22/P/2 | 33,345 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/3 | 7,350 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 24/01/2022 | 5THSFC/2021-22/P/4 | 33,775 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/5 | 7,590 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/6 | 80,039 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 27,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/8 | 18,842 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/9 | 286,552 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 38,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 20,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 57,000 | ||||||||||||
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