Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 5,000 | 01/01/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 142,581 | 08/01/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 64,000 | 30/01/2022 | 5THSFC/2021-22/P/10 | 131,130 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 64,000 | 30/01/2022 | 5THSFC/2021-22/P/11 | 31,200 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 35,940 | ||||||||||||
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