Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 14,000 | 05/01/2022 | 5THSFC/2021-22/P/34 | 47,709 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 147,916 | 05/01/2022 | 5THSFC/2021-22/P/35 | 47,008 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 147,916 | 05/01/2022 | XVFC/2021-22/P/7 | 159,800 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 388,284 | 06/01/2022 | 5THSFC/2021-22/P/36 | 14,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/37 | 2,350 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/39 | 26,700 | ||||||||||||
15/01/2022 | FFC/2021-22/P/5 | 10,000 | ||||||||||||
15/01/2022 | FFC/2021-22/P/6 | 13,350 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/3 | 77,050 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/40 | 124,800 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 113,480 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 308,831 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 133,077 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 322,255 | ||||||||||||
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