Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 65,136 | 01/01/2022 | XVFC/2021-22/P/22 | 112,989 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 4,003 | 05/01/2022 | XVFC/2021-22/P/23 | 75,430 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 65,136 | 09/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 65,136 | 12/01/2022 | 5THSFC/2021-22/P/19 | 66,150 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 65,136 | 12/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 3,621 | 18/01/2022 | 5THSFC/2021-22/P/21 | 64,900 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 65,136 | 18/01/2022 | 5THSFC/2021-22/P/22 | 37,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 5,921 | 24/01/2022 | 5THSFC/2021-22/P/23 | 76,737 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 170,985 | 24/01/2022 | XVFC/2021-22/P/24 | 72,751 | |||||||||
24/01/2022 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
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