Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 60,000 | 04/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 189,691 | 04/01/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 4,000 | 04/01/2022 | XVFC/2021-22/P/15 | 299 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/14 | 4,000 | 07/01/2022 | 5THSFC/2021-22/P/22 | 51,250 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 22,356 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 24,350 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 4,433 | ||||||||||||
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