Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 18,000 | 02/01/2022 | 5THSFC/2021-22/P/12 | 36,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 18,000 | 07/01/2022 | 5THSFC/2021-22/P/13 | 36,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 802,291 | 07/01/2022 | XVFC/2021-22/P/10 | 19,850 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 300,864 | 07/01/2022 | XVFC/2021-22/P/11 | 19,880 | |||||||||
07/01/2022 | XVFC/2021-22/P/9 | 19,860 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 15,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 147,114 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 127,296 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/17 | 245,918 | ||||||||||||
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