Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 5,000 | 05/01/2022 | XVFC/2021-22/P/12 | 1,817 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 72,666 | 11/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
20/01/2022 | 4THSFC/2021-22/R/1 | 24,500 | 19/01/2022 | 4THSFC/2021-22/P/1 | 24,500 | |||||||||
30/01/2022 | 4THSFC/2021-22/R/2 | 24,500 | 29/01/2022 | 4THSFC/2021-22/P/2 | 24,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 27,682 | 31/01/2022 | 4THSFC/2021-22/P/3 | 24,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 27,682 | 31/01/2022 | 4THSFC/2021-22/P/4 | 16,543 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 27,682 | 31/01/2022 | 4THSFC/2021-22/P/5 | 32,656 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 27,682 | 31/01/2022 | 4THSFC/2021-22/P/6 | 11,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 27,682 | 31/01/2022 | 4THSFC/2021-22/P/7 | 29,750 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 27,682 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 27,682 | ||||||||||||
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