Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 59,657 | 01/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/15 | 944 | 05/01/2022 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/16 | 5,423 | 07/01/2022 | 5THSFC/2021-22/P/20 | 72,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/17 | 20,000 | 10/01/2022 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/18 | 20,000 | 13/01/2022 | XVFC/2021-22/P/8 | 20,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 156,601 | 15/01/2022 | XVFC/2021-22/P/9 | 40,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/19 | 53,365 | 25/01/2022 | XVFC/2021-22/P/10 | 47,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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