Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/36 | 57,201 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 57,201 | 07/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 564,298 | 09/01/2022 | 5THSFC/2021-22/P/38 | 57,201 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 192,297 | 09/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/40 | 211,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 41,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/41 | 8,768 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/42 | 14,428 | ||||||||||||
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