Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 68,425 | 02/01/2022 | 5THSFC/2021-22/P/24 | 62,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 8,450 | 04/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 200,191 | 04/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 4,240 | 11/01/2022 | XVFC/2021-22/P/17 | 18,456 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 67,553 | 11/01/2022 | XVFC/2021-22/P/18 | 84,019 | |||||||||
11/01/2022 | XVFC/2021-22/P/19 | 22,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 24,040 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 5,005 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 26,240 | ||||||||||||
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