Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 289,708 | 12/01/2022 | 5THSFC/2021-22/P/2 | 148,969 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 600,000 | 12/01/2022 | 5THSFC/2021-22/P/3 | 42,192 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 473,916 | 19/01/2022 | 5THSFC/2021-22/P/4 | 165,375 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 5,712 | 19/01/2022 | 5THSFC/2021-22/P/5 | 165,375 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 24,937 | 20/01/2022 | 5THSFC/2021-22/P/6 | 181,912 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 454,000 | 20/01/2022 | 5THSFC/2021-22/P/7 | 24,937 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/8 | 39,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 165,375 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 165,375 | ||||||||||||
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