Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 118,750 | 03/01/2022 | XVFC/2021-22/P/10 | 3,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 114,621 | 04/01/2022 | 5THSFC/2021-22/P/4 | 114,621 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/5 | 118,750 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 189,922 | 07/01/2022 | 5THSFC/2021-22/P/10 | 86,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 13,400 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 114,621 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/7 | 37,100 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 118,750 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 22,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 49,123 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 48,454 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 48,128 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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