Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 72,653 | 03/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 72,653 | 03/01/2022 | XVFC/2021-22/P/18 | 4,768 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 14,000 | 06/01/2022 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 14,800 | 06/01/2022 | 5THSFC/2021-22/P/23 | 14,800 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 190,716 | 06/01/2022 | XVFC/2021-22/P/19 | 10,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 14,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 14,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 88,067 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 8,700 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 60,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 48,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 18,600 | ||||||||||||
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