Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 73,809 | 06/01/2022 | 5THSFC/2021-22/P/20 | 30,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 176,066 | 07/01/2022 | 5THSFC/2021-22/P/21 | 15,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 15,500 | 07/01/2022 | 5THSFC/2021-22/P/22 | 4,400 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 8,160 | 10/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 12,240 | 12/01/2022 | 5THSFC/2021-22/P/24 | 30,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 10,500 | 12/01/2022 | 5THSFC/2021-22/P/25 | 15,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/17 | 4,400 | 12/01/2022 | 5THSFC/2021-22/P/26 | 4,400 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/18 | 21,000 | 22/01/2022 | XVFC/2021-22/P/11 | 115,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 25,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 39,995 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 12,240 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
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