Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 48,194 | 05/01/2022 | 5THSFC/2021-22/P/33 | 14,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/34 | 1,400 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 98,035 | 05/01/2022 | 5THSFC/2021-22/P/35 | 18,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 98,035 | 05/01/2022 | 5THSFC/2021-22/P/36 | 13,500 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 6,750 | 05/01/2022 | 5THSFC/2021-22/P/37 | 13,500 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 126,511 | 11/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/28 | 51,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 6,750 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 6,750 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 13,950 | ||||||||||||
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