Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 86,565 | 05/01/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 15,624 | 05/01/2022 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 131,846 | 05/01/2022 | 5THSFC/2021-22/P/29 | 11,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/30 | 16,756 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/31 | 19,946 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/33 | 10,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/34 | 19,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 3,296 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/36 | 24,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 3,359 | ||||||||||||
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