Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 42,150 | 04/01/2022 | 5THSFC/2021-22/P/18 | 42,150 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 33,950 | 04/01/2022 | 5THSFC/2021-22/P/19 | 42,150 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/14 | 34,500 | 12/01/2022 | 5THSFC/2021-22/P/20 | 68,450 | |||||||||
20/01/2022 | XVFC/2021-22/R/14 | 204,186 | 12/01/2022 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 5,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 849 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 2,042 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 106,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 3,063 | ||||||||||||
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