Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 496,243 | 06/01/2022 | 5THSFC/2021-22/P/8 | 38,696 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 38,696 | 07/01/2022 | 5THSFC/2021-22/P/9 | 38,696 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 193,075 | 15/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 4,200 | 16/01/2022 | 5THSFC/2021-22/P/11 | 245,359 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 126,008 | 19/01/2022 | XVFC/2021-22/P/30 | 189,565 | |||||||||
22/01/2022 | XVFC/2021-22/P/31 | 126,008 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/32 | 51,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 39,528 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 116,053 | ||||||||||||
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