Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 24,500 | 06/01/2022 | 5THSFC/2021-22/P/35 | 24,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,312 | 06/01/2022 | XVFC/2021-22/P/21 | 2,208 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,208 | 06/01/2022 | XVFC/2021-22/P/22 | 3,312 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 373,339 | 08/01/2022 | 5THSFC/2021-22/P/36 | 24,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 220,782 | 08/01/2022 | XVFC/2021-22/P/23 | 21,420 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 08/01/2022 | XVFC/2021-22/P/24 | 2,208 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 52,482 | 08/01/2022 | XVFC/2021-22/P/25 | 3,312 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 59,750 | 14/01/2022 | XVFC/2021-22/P/26 | 265,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/27 | 63,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/29 | 197,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 59,750 | ||||||||||||
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