Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 456,784 | 02/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 175,985 | 02/01/2022 | XVFC/2021-22/P/21 | 12,390 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 5,600 | 02/01/2022 | XVFC/2021-22/P/22 | 1,760 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 10,000 | 03/01/2022 | 5THSFC/2021-22/P/23 | 71,252 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 10,000 | 19/01/2022 | 5THSFC/2021-22/P/24 | 60,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 2,856 | 22/01/2022 | 5THSFC/2021-22/P/25 | 32,501 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 2,856 | 22/01/2022 | 5THSFC/2021-22/P/26 | 8,456 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 131,846 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 28,336 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/29 | 30,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 14,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 2,640 | ||||||||||||
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