Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 3,030 | 03/01/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 33,238 | 03/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 2,928 | 05/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 59,000 | 07/01/2022 | 5THSFC/2021-22/P/21 | 59,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 87,487 | 08/01/2022 | 5THSFC/2021-22/P/22 | 59,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 29,903 | 08/01/2022 | 5THSFC/2021-22/P/23 | 7,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,153 | 23/01/2022 | 5THSFC/2021-22/P/24 | 100,979 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 4,376 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/5 | 19,620 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 19,600 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 124,848 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 3,180 | ||||||||||||
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