Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 19,990 | 05/01/2022 | 5THSFC/2021-22/P/12 | 19,990 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 175,144 | 10/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 66,721 | 27/01/2022 | 5THSFC/2021-22/P/14 | 23,100 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 9,543 | 27/01/2022 | 5THSFC/2021-22/P/15 | 108,214 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 66,721 | 28/01/2022 | 5THSFC/2021-22/P/16 | 197,406 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 66,721 | 29/01/2022 | 5THSFC/2021-22/P/17 | 8,700 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 66,721 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 59,684 | ||||||||||||
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