Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 45,214 | 06/01/2022 | 5THSFC/2021-22/P/12 | 400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 400 | 06/01/2022 | 5THSFC/2021-22/P/13 | 11,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 29,251 | 06/01/2022 | 5THSFC/2021-22/P/14 | 29,251 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 11,500 | 06/01/2022 | XVFC/2021-22/P/9 | 1,185 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,185 | 07/01/2022 | 5THSFC/2021-22/P/15 | 400 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/12 | 12,521 | 07/01/2022 | 5THSFC/2021-22/P/16 | 11,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 118,499 | 07/01/2022 | 5THSFC/2021-22/P/17 | 29,251 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 52,142 | 07/01/2022 | XVFC/2021-22/P/10 | 1,185 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 8,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/11 | 5,432 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 112,973 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 40,000 | ||||||||||||
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