Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 125,484 | 08/01/2022 | 5THSFC/2021-22/P/33 | 80,800 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 241,452 | 14/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 70,550 | 28/01/2022 | 5THSFC/2021-22/P/35 | 18,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 13,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 9,120 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/38 | 19,430 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/39 | 10,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 28,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/41 | 4,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 15,000 | ||||||||||||
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