Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 34,156 | 01/01/2022 | 5THSFC/2021-22/P/12 | 28,360 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 34,156 | 01/01/2022 | XVFC/2021-22/P/25 | 11,101 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 895 | 01/01/2022 | XVFC/2021-22/P/26 | 6,157 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 3,105 | 01/01/2022 | XVFC/2021-22/P/27 | 28,438 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 412 | 02/01/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 89,661 | 12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 27,000 | 23/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
23/01/2022 | XVFC/2021-22/P/28 | 2,242 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 27,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 5,000 | ||||||||||||
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