Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 58,211 | 02/01/2022 | 5THSFC/2021-22/P/35 | 2,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 58,211 | 04/01/2022 | 5THSFC/2021-22/P/36 | 2,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 58,211 | 08/01/2022 | XVFC/2021-22/P/47 | 140,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 58,211 | 11/01/2022 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/32 | 152,805 | 12/01/2022 | 5THSFC/2021-22/P/38 | 20,120 | |||||||||
24/01/2022 | XVFC/2021-22/R/33 | 7,000 | 12/01/2022 | 5THSFC/2021-22/P/39 | 20,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/34 | 33,750 | 12/01/2022 | XVFC/2021-22/P/48 | 20,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/49 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/50 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/52 | 10,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/41 | 7,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/53 | 33,750 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/54 | 7,000 | ||||||||||||
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