Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 118,350 | 03/01/2022 | 5THSFC/2021-22/P/13 | 118,350 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 21,000 | 03/01/2022 | XVFC/2021-22/P/5 | 208,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 164,462 | 03/01/2022 | XVFC/2021-22/P/6 | 84,910 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 56,044 | 06/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 1,242 | 10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 8,063 | 10/01/2022 | 5THSFC/2021-22/P/16 | 118,350 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
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