Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 45,689 | 13/01/2022 | 5THSFC/2021-22/P/10 | 45,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 22,000 | 13/01/2022 | 5THSFC/2021-22/P/8 | 45,689 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 45,000 | 13/01/2022 | 5THSFC/2021-22/P/9 | 22,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 10,000 | 13/01/2022 | XVFC/2021-22/P/10 | 10,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 13,407 | 13/01/2022 | XVFC/2021-22/P/8 | 13,407 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 59,409 | 13/01/2022 | XVFC/2021-22/P/9 | 59,409 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 63,116 | 17/01/2022 | 5THSFC/2021-22/P/11 | 20,344 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 98,991 | 17/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/11 | 63,116 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 4,405 | ||||||||||||
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