Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 67,613 | 05/01/2022 | 5THSFC/2021-22/P/18 | 35,040 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 56,780 | 05/01/2022 | 5THSFC/2021-22/P/19 | 19,950 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 157,061 | 19/01/2022 | 5THSFC/2021-22/P/20 | 19,950 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/13 | 19,950 | 21/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 19,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 19,980 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 168,500 | ||||||||||||
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