Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 125,914 | 11/01/2022 | 5THSFC/2021-22/P/26 | 21,367 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 125,914 | 11/01/2022 | 5THSFC/2021-22/P/27 | 27,405 | |||||||||
17/01/2022 | XVFC/2021-22/R/12 | 355,859 | 11/01/2022 | 5THSFC/2021-22/P/28 | 39,960 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 60,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 74,400 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 19,152 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/43 | 19,392 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 24,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/35 | 590 | ||||||||||||
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