Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 31,236 | 04/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 3,000 | 04/01/2022 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 18,000 | 07/01/2022 | 5THSFC/2021-22/P/27 | 9,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 2,950 | 10/01/2022 | 5THSFC/2021-22/P/28 | 3,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 3,050 | 10/01/2022 | 5THSFC/2021-22/P/29 | 2,890 | |||||||||
10/01/2022 | XVFC/2021-22/R/15 | 83,313 | 10/01/2022 | 5THSFC/2021-22/P/30 | 10,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/31 | 3,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/32 | 12,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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