Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 48,800 | 05/01/2022 | 5THSFC/2021-22/P/11 | 48,800 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 1,836 | 07/01/2022 | 5THSFC/2021-22/P/12 | 48,800 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 212,093 | 09/01/2022 | 4THSFC/2021-22/P/1 | 185,925 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 7,345 | 09/01/2022 | 5THSFC/2021-22/P/13 | 248,096 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 80,797 | 09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 8,881 | 09/01/2022 | FFC/2021-22/P/1 | 64,591 | |||||||||
09/01/2022 | XVFC/2021-22/P/8 | 241,845 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/9 | 91,010 | ||||||||||||
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