Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 4THSFC/2021-22/R/1 | 98,010 | 11/01/2022 | 4THSFC/2021-22/P/20 | 98,010 | |||||||||
15/01/2022 | 4THSFC/2021-22/R/2 | 16,797 | 15/01/2022 | 4THSFC/2021-22/P/21 | 89,155 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 169,139 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/3 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/2 | 33,210 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 31/01/2022 | 4THSFC/2021-22/P/22 | 108,270 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 31/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 141,480 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/R/4 | 102,270 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 33,210 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | ||||||||||||
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