Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 612 | 08/01/2022 | 5THSFC/2021-22/P/11 | 146,614 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 3,060 | 08/01/2022 | 5THSFC/2021-22/P/12 | 2,380 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 65,412 | 19/01/2022 | 5THSFC/2021-22/P/13 | 36,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 164,444 | 19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 21/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 164,814 | 27/01/2022 | 5THSFC/2021-22/P/16 | 86,425 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 86,425 | 27/01/2022 | XVFC/2021-22/P/6 | 160,789 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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