Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 3,060 | 01/01/2022 | 5THSFC/2021-22/P/25 | 19,760 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 76,189 | 01/01/2022 | 5THSFC/2021-22/P/26 | 19,636 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 76,189 | 01/01/2022 | 5THSFC/2021-22/P/27 | 19,940 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/15 | 76,189 | 10/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/16 | 76,189 | 10/01/2022 | XVFC/2021-22/P/4 | 237,788 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/17 | 76,189 | 10/01/2022 | XVFC/2021-22/P/5 | 156,797 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 199,997 | 10/01/2022 | XVFC/2021-22/P/6 | 99,509 | |||||||||
15/01/2022 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/29 | 3,060 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 3,708 | ||||||||||||
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