Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 4,000 | 03/01/2022 | XVFC/2021-22/P/8 | 9,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 61,715 | 06/01/2022 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 9,167 | 06/01/2022 | XVFC/2021-22/P/10 | 9,167 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 115,000 | 06/01/2022 | XVFC/2021-22/P/9 | 61,715 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 159,350 | 13/01/2022 | 5THSFC/2021-22/P/21 | 39,086 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 12,354 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 4,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 61,715 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 9,167 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/15 | 78,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/16 | 78,300 | ||||||||||||
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