Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 93,169 | 01/01/2022 | 5THSFC/2021-22/P/27 | 9,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 244,572 | 01/01/2022 | 5THSFC/2021-22/P/28 | 25,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 93,169 | 01/01/2022 | 5THSFC/2021-22/P/29 | 21,200 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/34 | 17,700 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/35 | 15,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/36 | 15,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/37 | 17,700 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/38 | 19,100 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/39 | 40,465 | ||||||||||||
16/01/2022 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
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