Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 7,541 | 04/01/2022 | 5THSFC/2021-22/P/30 | 59,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 7,541 | 06/01/2022 | 5THSFC/2021-22/P/31 | 7,541 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 105,800 | 10/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 105,600 | 13/01/2022 | 5THSFC/2021-22/P/33 | 13,750 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 127,500 | 13/01/2022 | 5THSFC/2021-22/P/34 | 7,541 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 145,200 | 14/01/2022 | 5THSFC/2021-22/P/35 | 37,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 279,300 | 29/01/2022 | XVFC/2021-22/P/15 | 20,106 | |||||||||
29/01/2022 | XVFC/2021-22/P/16 | 65,205 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 32,268 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 185,065 | ||||||||||||
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