Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 5,200 | 01/01/2022 | 5THSFC/2021-22/P/9 | 237,002 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 57,205 | 02/01/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/13 | 100 | 02/01/2022 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/14 | 236,900 | 04/01/2022 | 5THSFC/2021-22/P/12 | 33,660 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 150,165 | 05/01/2022 | XVFC/2021-22/P/15 | 81,108 | |||||||||
08/01/2022 | XVFC/2021-22/P/16 | 26,520 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 59,077 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 17,600 | ||||||||||||
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