Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/11 | 456,122 | 02/01/2022 | 5THSFC/2021-22/P/38 | 12,390 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 02/01/2022 | 5THSFC/2021-22/P/39 | 56,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/22 | 170,781 | 02/01/2022 | XVFC/2021-22/P/19 | 1,708 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/42 | 196,074 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/43 | 127,610 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/44 | 15,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 161,729 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/45 | 24,900 | ||||||||||||
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