Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 125,325 | 13/01/2022 | 5THSFC/2021-22/P/12 | 87,003 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 24,500 | 13/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 155,579 | 19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 95,000 | 27/01/2022 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 18,060 | 28/01/2022 | 5THSFC/2021-22/P/16 | 96,440 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 57,000 | 28/01/2022 | XVFC/2021-22/P/7 | 57,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/8 | 242,795 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 57,000 | ||||||||||||
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