Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,500 | 06/01/2022 | 5THSFC/2021-22/P/56 | 12,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 12,000 | 06/01/2022 | 5THSFC/2021-22/P/57 | 2,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,800 | 06/01/2022 | XVFC/2021-22/P/16 | 65,265 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,800 | 06/01/2022 | XVFC/2021-22/P/17 | 5,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,800 | 07/01/2022 | 5THSFC/2021-22/P/58 | 12,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 21,000 | 07/01/2022 | XVFC/2021-22/P/18 | 65,265 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 6,080 | 07/01/2022 | XVFC/2021-22/P/19 | 5,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 38,185 | 08/01/2022 | 5THSFC/2021-22/P/59 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 146,116 | 10/01/2022 | 5THSFC/2021-22/P/60 | 21,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 383,557 | 10/01/2022 | XVFC/2021-22/P/20 | 24,688 | |||||||||
31/01/2022 | XVFC/2021-22/P/21 | 46,170 | ||||||||||||
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