Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 54,525 | 09/01/2022 | 5THSFC/2021-22/P/4 | 67,274 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 163,823 | 09/01/2022 | XVFC/2021-22/P/11 | 20,792 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 114,081 | 09/01/2022 | XVFC/2021-22/P/12 | 4,095 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 193,000 | 09/01/2022 | XVFC/2021-22/P/13 | 32,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 125,000 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 193,000 | 12/01/2022 | 5THSFC/2021-22/P/6 | 400 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 325,145 | 23/01/2022 | 5THSFC/2021-22/P/7 | 114,081 | |||||||||
23/01/2022 | XVFC/2021-22/P/15 | 7,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 193,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 17,608 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/8 | 38,766 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 193,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 193,000 | ||||||||||||
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