Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/2 | 6,000 | 01/01/2022 | 5THSFC/2021-22/P/4 | 19,960 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 9,000 | 02/01/2022 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 109,053 | 06/01/2022 | 5THSFC/2021-22/P/7 | 9,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 89,460 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 70,271 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 30,290 | ||||||||||||
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