Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 43,044 | 08/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 43,044 | 12/01/2022 | 5THSFC/2021-22/P/29 | 59,850 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 121,178 | 24/01/2022 | XVFC/2021-22/P/11 | 90,121 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 46,162 | 28/01/2022 | 5THSFC/2021-22/P/30 | 17,561 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 46,162 | 28/01/2022 | 5THSFC/2021-22/P/31 | 17,984 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 46,162 | 28/01/2022 | 5THSFC/2021-22/P/32 | 17,819 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 46,162 | 28/01/2022 | 5THSFC/2021-22/P/33 | 20,713 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 46,162 | 28/01/2022 | 5THSFC/2021-22/P/34 | 20,751 | |||||||||
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