Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 25,975 | 07/01/2022 | 5THSFC/2021-22/P/19 | 25,975 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 30,979 | 08/01/2022 | 5THSFC/2021-22/P/20 | 25,975 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 30,979 | 12/01/2022 | 5THSFC/2021-22/P/21 | 30,979 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 4,800 | 12/01/2022 | 5THSFC/2021-22/P/22 | 17,506 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 137,756 | 13/01/2022 | 5THSFC/2021-22/P/23 | 45,859 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 30,979 | 13/01/2022 | XVFC/2021-22/P/28 | 63,706 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 30,979 | ||||||||||||
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