Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 8,250 | 06/01/2022 | 5THSFC/2021-22/P/20 | 35,574 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 82,000 | 06/01/2022 | 5THSFC/2021-22/P/21 | 47,432 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 47,432 | 06/01/2022 | 5THSFC/2021-22/P/22 | 82,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 35,574 | 06/01/2022 | 5THSFC/2021-22/P/23 | 8,250 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 35,574 | 07/01/2022 | 5THSFC/2021-22/P/24 | 53,934 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 26,520 | 07/01/2022 | 5THSFC/2021-22/P/25 | 73,952 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 136,255 | 07/01/2022 | 5THSFC/2021-22/P/26 | 8,250 | |||||||||
12/01/2022 | XVFC/2021-22/P/4 | 97,792 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 84,049 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 97,792 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 60,035 | ||||||||||||
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