Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 18,500 | 06/01/2022 | 5THSFC/2021-22/P/13 | 18,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 18,500 | 06/01/2022 | XVFC/2021-22/P/16 | 1,571 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,357 | 06/01/2022 | XVFC/2021-22/P/17 | 2,357 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,571 | 10/01/2022 | XVFC/2021-22/P/18 | 1,571 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 157,128 | 10/01/2022 | XVFC/2021-22/P/19 | 2,357 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/14 | 18,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 106,944 | 24/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 15,000 | 28/01/2022 | 5THSFC/2021-22/P/16 | 50,796 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 25,021 | 28/01/2022 | 5THSFC/2021-22/P/17 | 44,308 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 14,540 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 135,422 | ||||||||||||
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