Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 78,000 | 10/01/2022 | 5THSFC/2021-22/P/8 | 52,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 52,000 | 10/01/2022 | 5THSFC/2021-22/P/9 | 52,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 39,000 | 10/01/2022 | XVFC/2021-22/P/3 | 58,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 59,000 | 14/01/2022 | 5THSFC/2021-22/P/10 | 40,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 52,000 | 17/01/2022 | 5THSFC/2021-22/P/11 | 52,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/13 | 52,000 | 17/01/2022 | 5THSFC/2021-22/P/12 | 52,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 85,104 | 17/01/2022 | XVFC/2021-22/P/4 | 13,094 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 40,000 | 24/01/2022 | XVFC/2021-22/P/5 | 78,311 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 52,000 | 24/01/2022 | XVFC/2021-22/P/6 | 52,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/7 | 43,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 8,448 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 42,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 52,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 104,000 | ||||||||||||
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