Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 8,407 | 02/01/2022 | 5THSFC/2021-22/P/15 | 11,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 92,475 | 02/01/2022 | 5THSFC/2021-22/P/16 | 12,650 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 2,944 | 03/01/2022 | 5THSFC/2021-22/P/17 | 22,290 | |||||||||
20/01/2022 | XVFC/2021-22/R/15 | 242,749 | 03/01/2022 | 5THSFC/2021-22/P/18 | 22,210 | |||||||||
22/01/2022 | XVFC/2021-22/R/16 | 3,641 | 03/01/2022 | 5THSFC/2021-22/P/19 | 22,290 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/20 | 22,210 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 8,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 104,616 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/26 | 3,641 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/24 | 98,231 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
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