Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/13 | 85,125 | 03/01/2022 | 5THSFC/2021-22/P/17 | 85,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 91,405 | 13/01/2022 | 5THSFC/2021-22/P/18 | 12,800 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 11,584 | 17/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/14 | 192,455 | 19/01/2022 | 5THSFC/2021-22/P/20 | 93,930 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/16 | 61,360 | 19/01/2022 | 5THSFC/2021-22/P/21 | 96,700 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 6,000 | 22/01/2022 | XVFC/2021-22/P/25 | 190,630 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 61,360 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
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