Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 4,711 | 09/01/2022 | 5THSFC/2021-22/P/30 | 19,796 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 109,149 | 09/01/2022 | 5THSFC/2021-22/P/31 | 1,110 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 9,923 | 09/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 286,518 | 11/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/34 | 7,320 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 50,390 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/36 | 62,398 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/43 | 38,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 20,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/45 | 60,000 | ||||||||||||
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