Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 119,996 | 02/01/2022 | 5THSFC/2021-22/P/8 | 58,328 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 119,996 | 05/01/2022 | 5THSFC/2021-22/P/10 | 9,222 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 119,996 | 05/01/2022 | 5THSFC/2021-22/P/9 | 332,925 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 119,996 | 09/01/2022 | 5THSFC/2021-22/P/11 | 24,135 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 314,992 | 14/01/2022 | XVFC/2021-22/P/5 | 332,925 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 119,996 | 14/01/2022 | XVFC/2021-22/P/6 | 23,652 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 119,996 | 30/01/2022 | 5THSFC/2021-22/P/12 | 251,800 | |||||||||
30/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
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