Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 59,260 | 05/01/2022 | 5THSFC/2021-22/P/51 | 4,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 166,795 | 05/01/2022 | 5THSFC/2021-22/P/52 | 4,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 59,260 | 05/01/2022 | 5THSFC/2021-22/P/53 | 4,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/54 | 5,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/55 | 32,800 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/56 | 5,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/57 | 39,840 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/58 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/59 | 59,093 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/60 | 19,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/61 | 15,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/62 | 5,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/63 | 5,000 | ||||||||||||
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