Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 150,000 | 10/01/2022 | 5THSFC/2021-22/P/4 | 22,821 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 6,720 | 10/01/2022 | 5THSFC/2021-22/P/5 | 3,840 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 10,608 | 10/01/2022 | 5THSFC/2021-22/P/6 | 17,328 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 68,831 | 10/01/2022 | 5THSFC/2021-22/P/7 | 17,328 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/8 | 40,262 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 24,960 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/6 | 75,113 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/7 | 14,880 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/8 | 50,256 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 95,163 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/11 | 81,980 | ||||||||||||
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