Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 20,000 | 06/01/2022 | 5THSFC/2021-22/P/24 | 34,280 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 14,280 | 06/01/2022 | XVFC/2021-22/P/8 | 1,711 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,711 | 06/01/2022 | XVFC/2021-22/P/9 | 1,141 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,141 | 10/01/2022 | XVFC/2021-22/P/10 | 1,711 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 192,882 | 10/01/2022 | XVFC/2021-22/P/11 | 1,141 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 114,065 | 12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 15,000 | 15/01/2022 | 5THSFC/2021-22/P/26 | 34,250 | |||||||||
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