Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 331,583 | 06/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 31,651 | 06/01/2022 | 5THSFC/2021-22/P/14 | 6,825 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 124,346 | 06/01/2022 | 5THSFC/2021-22/P/15 | 6,825 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/5 | 1,243 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/18 | 242,059 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 13,983 | ||||||||||||
12/01/2022 | FFC/2021-22/P/4 | 93,978 | ||||||||||||
12/01/2022 | FFC/2021-22/P/5 | 94,149 | ||||||||||||
12/01/2022 | FFC/2021-22/P/6 | 94,108 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 38,973 | ||||||||||||
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