Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 167,182 | 09/01/2022 | 5THSFC/2021-22/P/38 | 371,153 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/13 | 9,900 | 09/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/14 | 15,198 | 09/01/2022 | XVFC/2021-22/P/21 | 212,555 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/15 | 167,182 | 09/01/2022 | XVFC/2021-22/P/22 | 118,047 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/16 | 5,726 | 09/01/2022 | XVFC/2021-22/P/23 | 4,389 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 438,857 | 10/01/2022 | 5THSFC/2021-22/P/40 | 219,861 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 149,550 | 10/01/2022 | XVFC/2021-22/P/24 | 246,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 11,075 | ||||||||||||
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