Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 48,550 | 10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 63,364 | 10/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 199,718 | 12/01/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 42,387 | 12/01/2022 | 5THSFC/2021-22/P/18 | 58,912 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 59,700 | 12/01/2022 | 5THSFC/2021-22/P/19 | 13,489 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 42,387 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 4,400 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 7,910 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 22,560 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 59,700 | ||||||||||||
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