Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/3 | 7,000 | 04/01/2022 | 4THSFC/2021-22/P/10 | 7,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/13 | 5,200 | 04/01/2022 | XVFC/2021-22/P/43 | 5,200 | |||||||||
09/01/2022 | XVFC/2021-22/R/14 | 274,750 | 07/01/2022 | XVFC/2021-22/P/44 | 5,200 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 88,500 | 08/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/15 | 52,154 | 08/01/2022 | XVFC/2021-22/P/45 | 2,748 | |||||||||
08/01/2022 | XVFC/2021-22/P/46 | 4,121 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 4,250 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/47 | 190,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 39,450 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/39 | 77,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/40 | 17,936 | ||||||||||||
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