Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 175,000 | 05/01/2022 | 5THSFC/2021-22/P/34 | 245,719 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 215,670 | 05/01/2022 | XVFC/2021-22/P/17 | 222,760 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 121,000 | 12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 115,000 | 15/01/2022 | 5THSFC/2021-22/P/36 | 95,350 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/37 | 79,500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/38 | 16,010 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/39 | 18,900 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/40 | 16,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/41 | 16,010 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/42 | 17,450 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/43 | 17,350 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/44 | 19,060 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/45 | 19,435 | ||||||||||||
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