Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 65,200 | 06/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 4,305 | 06/01/2022 | 5THSFC/2021-22/P/11 | 4,305 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 4,305 | 06/01/2022 | 5THSFC/2021-22/P/12 | 4,305 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,000 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 168,009 | 18/01/2022 | 5THSFC/2021-22/P/14 | 59,950 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 71,388 | 18/01/2022 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 72,712 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 133,888 | ||||||||||||
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