Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 11,055 | 06/01/2022 | 5THSFC/2021-22/P/30 | 16,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 7,600 | 06/01/2022 | 5THSFC/2021-22/P/31 | 68,455 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 16,400 | 06/01/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 49,800 | 07/01/2022 | 5THSFC/2021-22/P/33 | 68,455 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 10,000 | 07/01/2022 | 5THSFC/2021-22/P/34 | 16,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 258,085 | 07/01/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/37 | 8,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/38 | 3,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 24,500 | ||||||||||||
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