Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 32,343 | 03/01/2022 | 5THSFC/2021-22/P/13 | 120,756 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 32,343 | 08/01/2022 | 5THSFC/2021-22/P/14 | 68,613 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 32,343 | 08/01/2022 | 5THSFC/2021-22/P/15 | 68,957 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 32,343 | 13/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 32,343 | 17/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 32,343 | 29/01/2022 | XVFC/2021-22/P/5 | 39,750 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 32,343 | 29/01/2022 | XVFC/2021-22/P/6 | 19,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 84,902 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/4 | 5,000 | ||||||||||||
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