Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 89,642 | 06/01/2022 | XVFC/2021-22/P/14 | 85,050 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 5,059 | 06/01/2022 | XVFC/2021-22/P/15 | 99,925 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 5,132 | 07/01/2022 | XVFC/2021-22/P/16 | 182,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 8,149 | 07/01/2022 | XVFC/2021-22/P/17 | 99,925 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 99,925 | 12/01/2022 | XVFC/2021-22/P/18 | 650,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 235,313 | 13/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 225,150 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/32 | 26,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/33 | 205,385 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/34 | 7,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 117,648 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 187,576 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/36 | 8,100 | ||||||||||||
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