Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 06/01/2022 | 5THSFC/2021-22/P/41 | 49,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 7,000 | 07/01/2022 | 5THSFC/2021-22/P/42 | 42,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 18,000 | 07/01/2022 | XVFC/2021-22/P/8 | 1,888 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 12,000 | 12/01/2022 | 5THSFC/2021-22/P/43 | 15,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 690,024 | 13/01/2022 | 5THSFC/2021-22/P/44 | 98,184 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 188,841 | 13/01/2022 | 5THSFC/2021-22/P/45 | 5,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/46 | 99,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 228,315 | ||||||||||||
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