Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 103,571 | 01/01/2022 | 5THSFC/2021-22/P/25 | 60,640 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 103,571 | 01/01/2022 | 5THSFC/2021-22/P/26 | 27,900 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 271,878 | 01/01/2022 | 5THSFC/2021-22/P/27 | 7,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/28 | 11,050 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/18 | 156,064 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/19 | 42,900 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/20 | 86,680 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/21 | 28,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/29 | 40,710 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/30 | 31,930 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/31 | 8,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 51,720 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 137,037 | ||||||||||||
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