Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 650,000 | 04/01/2022 | 5THSFC/2021-22/P/10 | 69,280 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 19,200 | 04/01/2022 | 5THSFC/2021-22/P/11 | 23,800 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 23,800 | 04/01/2022 | 5THSFC/2021-22/P/8 | 62,555 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 210,956 | 04/01/2022 | 5THSFC/2021-22/P/9 | 19,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 181,025 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 83,148 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 100,219 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 66,719 | ||||||||||||
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