Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 45,516 | 02/01/2022 | 5THSFC/2021-22/P/14 | 4,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 5,178 | 10/01/2022 | 5THSFC/2021-22/P/15 | 224,513 | |||||||||
16/01/2022 | 4THSFC/2021-22/R/1 | 538 | 12/01/2022 | 5THSFC/2021-22/P/16 | 9,770 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 189,069 | 12/01/2022 | 5THSFC/2021-22/P/17 | 33,336 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 28,098 | 15/01/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
16/01/2022 | 4THSFC/2021-22/P/4 | 5,040 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 3,400 | ||||||||||||
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