Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 63,719 | 08/01/2022 | 5THSFC/2021-22/P/15 | 18,128 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 37,864 | 08/01/2022 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 150,952 | 13/01/2022 | 5THSFC/2021-22/P/17 | 37,864 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 37,864 | 18/01/2022 | 5THSFC/2021-22/P/18 | 37,864 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 51,422 | 23/01/2022 | 5THSFC/2021-22/P/19 | 16,126 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 34,500 | 23/01/2022 | XVFC/2021-22/P/20 | 79,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 38,564 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 34,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 8,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 34,500 | ||||||||||||
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