Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 3,455 | 03/01/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/30 | 3,455 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 138,219 | 03/01/2022 | 5THSFC/2021-22/P/31 | 3,455 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 74,971 | 08/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/18 | 6,912 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 59,600 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 83,694 | ||||||||||||
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