Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 15,772 | 02/02/2022 | XVFC/2021-22/P/23 | 3,111 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 118,514 | 02/02/2022 | XVFC/2021-22/P/24 | 1,200 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 106,015 | 05/02/2022 | 5THSFC/2021-22/P/38 | 33,797 | |||||||||
05/02/2022 | XVFC/2021-22/R/4 | 1,200 | 05/02/2022 | 5THSFC/2021-22/P/39 | 30,255 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 5,487 | 05/02/2022 | 5THSFC/2021-22/P/40 | 11,020 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/11 | 118,514 | 05/02/2022 | 5THSFC/2021-22/P/41 | 16,320 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/12 | 26,286 | 05/02/2022 | 5THSFC/2021-22/P/42 | 150,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 118,514 | 09/02/2022 | 5THSFC/2021-22/P/43 | 87,386 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/44 | 1,000 | ||||||||||||
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