Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 239,714 | 09/01/2022 | 5THSFC/2021-22/P/8 | 184,023 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 35,000 | 09/01/2022 | 5THSFC/2021-22/P/9 | 2,380 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 120,122 | 09/01/2022 | XVFC/2021-22/P/3 | 269,044 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 2,000 | 20/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 2,425 | 20/01/2022 | XVFC/2021-22/P/4 | 1,286 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 4,000 | 20/01/2022 | XVFC/2021-22/P/5 | 1,928 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 6,324 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/9 | 128,554 | ||||||||||||
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