Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 1,500 | 05/01/2022 | 5THSFC/2021-22/P/4 | 1,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 25,009 | 05/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 6,000 | 05/01/2022 | XVFC/2021-22/P/6 | 25,009 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 31,009 | 11/01/2022 | 5THSFC/2021-22/P/5 | 160,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 31,009 | 11/01/2022 | 5THSFC/2021-22/P/6 | 2,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 31,009 | 11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 31,009 | 11/01/2022 | XVFC/2021-22/P/10 | 88,475 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 2,819 | 11/01/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 31,009 | 11/01/2022 | XVFC/2021-22/P/8 | 25,009 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 25,148 | 11/01/2022 | XVFC/2021-22/P/9 | 18,368 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 81,400 | 31/01/2022 | XVFC/2021-22/P/11 | 55,000 | |||||||||
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