Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/13 | 10,000 | 02/01/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/14 | 40,925 | 02/01/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 107,430 | 02/01/2022 | XVFC/2021-22/P/13 | 2,686 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 36,609 | 13/01/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/28 | 30,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 8,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 17.7 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 17.7 | ||||||||||||
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