Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 28,922 | 04/01/2022 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 7,000 | 06/01/2022 | 5THSFC/2021-22/P/18 | 24,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 24,200 | 06/01/2022 | 5THSFC/2021-22/P/19 | 9,288 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 9,288 | 12/01/2022 | 4THSFC/2021-22/P/2 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 2,033 | 12/01/2022 | 5THSFC/2021-22/P/20 | 24,200 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 81,302 | 12/01/2022 | 5THSFC/2021-22/P/21 | 9,288 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 50,673 | 14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 24/01/2022 | XVFC/2021-22/P/14 | 19,850 | |||||||||
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