Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 3,000 | 14/01/2022 | 5THSFC/2021-22/P/10 | 26,400 | |||||||||
18/01/2022 | XVFC/2021-22/R/12 | 185,434 | 14/01/2022 | 5THSFC/2021-22/P/11 | 85,177 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 3,500 | 14/01/2022 | 5THSFC/2021-22/P/12 | 118,039 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 137,169 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 67,584 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 58,900 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 1,200 | ||||||||||||
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