Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/2 | 64,000 | 04/01/2022 | 4THSFC/2021-22/P/6 | 21,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 64,500 | 04/01/2022 | XVFC/2021-22/P/10 | 111,177 | |||||||||
05/01/2022 | 4THSFC/2021-22/R/3 | 21,000 | 11/01/2022 | 4THSFC/2021-22/P/7 | 25,400 | |||||||||
05/01/2022 | XVFC/2021-22/R/3 | 24,000 | 11/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 13,644 | 12/01/2022 | XVFC/2021-22/P/11 | 141,677 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 52,533 | 21/01/2022 | 4THSFC/2021-22/P/8 | 15,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 21,000 | 21/01/2022 | 5THSFC/2021-22/P/10 | 12,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 173,075 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | ||||||||||||
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