Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 5,304 | 06/01/2022 | 5THSFC/2021-22/P/25 | 5,304 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 17,300 | 06/01/2022 | XVFC/2021-22/P/59 | 17,300 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 7,500 | 06/01/2022 | XVFC/2021-22/P/60 | 7,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 162,594 | 07/01/2022 | 5THSFC/2021-22/P/26 | 5,304 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 273,095 | 07/01/2022 | XVFC/2021-22/P/61 | 17,300 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 273,095 | 07/01/2022 | XVFC/2021-22/P/62 | 12,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 426,814 | 11/01/2022 | 5THSFC/2021-22/P/27 | 273,095 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 273,095 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 273,095 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 7,500 | ||||||||||||
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