Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 5,250 | 06/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/8 | 5,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,800 | 06/01/2022 | XVFC/2021-22/P/4 | 19,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 4,800 | 07/01/2022 | 5THSFC/2021-22/P/10 | 5,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,800 | 07/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,800 | 07/01/2022 | XVFC/2021-22/P/5 | 19,200 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 98,339 | 08/01/2022 | XVFC/2021-22/P/6 | 36,272 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 900,000 | 11/01/2022 | 5THSFC/2021-22/P/11 | 188,603 | |||||||||
11/01/2022 | XVFC/2021-22/P/7 | 61,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 33,950 | ||||||||||||
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