Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/20 | 200,000 | 02/01/2022 | 5THSFC/2021-22/P/35 | 10,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/21 | 55,125 | 02/01/2022 | 5THSFC/2021-22/P/36 | 24,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 260,350 | 02/01/2022 | 5THSFC/2021-22/P/37 | 17,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/38 | 19,500 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/40 | 55,125 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 55,125 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/22 | 234,855 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/42 | 4,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
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