Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 21,000 | 07/01/2022 | 5THSFC/2021-22/P/10 | 45,024 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 62,084 | 07/01/2022 | 5THSFC/2021-22/P/11 | 62,084 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 62,084 | 07/01/2022 | 5THSFC/2021-22/P/9 | 62,084 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 45,024 | 07/01/2022 | XVFC/2021-22/P/11 | 19,302 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 19,302 | 07/01/2022 | XVFC/2021-22/P/12 | 19,250 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 33,660 | 07/01/2022 | XVFC/2021-22/P/13 | 33,660 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 19,250 | 08/01/2022 | 5THSFC/2021-22/P/12 | 28,508 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 56,396 | 08/01/2022 | XVFC/2021-22/P/14 | 172,313 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 148,041 | 09/01/2022 | 5THSFC/2021-22/P/13 | 196,380 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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