Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 102,000 | 06/01/2022 | 5THSFC/2021-22/P/42 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/43 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 18,000 | 06/01/2022 | 5THSFC/2021-22/P/44 | 18,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/45 | 18,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 267,817 | 08/01/2022 | 5THSFC/2021-22/P/46 | 3,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/47 | 5,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/48 | 5,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/50 | 25,200 | ||||||||||||
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