Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/3 | 46,570 | 10/01/2022 | XVFC/2021-22/P/15 | 4,838 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 123,130 | 10/01/2022 | XVFC/2021-22/P/16 | 7,257 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 483,811 | 14/01/2022 | 4THSFC/2021-22/P/3 | 46,570 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 43,570 | 14/01/2022 | 5THSFC/2021-22/P/18 | 46,560 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 311,500 | 14/01/2022 | 5THSFC/2021-22/P/19 | 43,570 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 115,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 115,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/23 | 81,500 | ||||||||||||
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