Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 5,692 | 06/01/2022 | XVFC/2021-22/P/20 | 5,692 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 279,182 | 07/01/2022 | 5THSFC/2021-22/P/25 | 16,998 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 14,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 17,118 | ||||||||||||
07/01/2022 | FFC/2021-22/P/5 | 17,051 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 50,850 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 14,239 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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