Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 35,917 | 02/01/2022 | 5THSFC/2021-22/P/16 | 50,765 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 35,917 | 02/01/2022 | 5THSFC/2021-22/P/17 | 12,928 | |||||||||
02/01/2022 | XVFC/2021-22/R/4 | 3,264 | 13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 94,283 | 22/01/2022 | XVFC/2021-22/P/14 | 19,200 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 35,917 | 29/01/2022 | 5THSFC/2021-22/P/20 | 103,745 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 35,917 | 29/01/2022 | XVFC/2021-22/P/16 | 45,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 35,917 | 29/01/2022 | XVFC/2021-22/P/17 | 19,200 | |||||||||
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