Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 3,450 | 08/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 281,439 | 08/01/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 107,214 | 08/01/2022 | 5THSFC/2021-22/P/41 | 21,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 107,214 | 08/01/2022 | 5THSFC/2021-22/P/42 | 17,550 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 9,747 | 27/01/2022 | XVFC/2021-22/P/22 | 245,170 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 1,273 | 27/01/2022 | XVFC/2021-22/P/23 | 7,036 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 107,214 | 31/01/2022 | 5THSFC/2021-22/P/43 | 3,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/44 | 10,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/45 | 96,762 | ||||||||||||
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