Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 13,650 | 06/01/2022 | 5THSFC/2021-22/P/50 | 17,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 24,000 | 06/01/2022 | 5THSFC/2021-22/P/51 | 24,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 17,500 | 06/01/2022 | XVFC/2021-22/P/51 | 20,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 20,500 | 06/01/2022 | XVFC/2021-22/P/52 | 23,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 23,000 | 09/01/2022 | 5THSFC/2021-22/P/52 | 17,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 286,905 | 09/01/2022 | 5THSFC/2021-22/P/53 | 24,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/53 | 20,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/54 | 23,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/55 | 92,009 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/56 | 4,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/57 | 87,540 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/58 | 20,900 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/59 | 100,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 13,650 | ||||||||||||
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