Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/11 | 70,729 | 02/01/2022 | 5THSFC/2021-22/P/40 | 9,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 45,000 | 06/01/2022 | 5THSFC/2021-22/P/41 | 45,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 185,665 | 20/01/2022 | 5THSFC/2021-22/P/42 | 10,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 45,000 | 20/01/2022 | 5THSFC/2021-22/P/43 | 45,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 63,269 | 23/01/2022 | 5THSFC/2021-22/P/44 | 10,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/48 | 19,320 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/49 | 15,152 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/50 | 43,606 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/51 | 5,937 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/52 | 19,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/46 | 45,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 30,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/48 | 590 | ||||||||||||
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