Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 2,704 | 01/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 29,740 | 01/02/2022 | 5THSFC/2021-22/P/7 | 8,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 26,604 | 01/02/2022 | 5THSFC/2021-22/P/8 | 51,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 151,431 | 01/02/2022 | XVFC/2021-22/P/6 | 208,625 | |||||||||
02/02/2022 | XVFC/2021-22/R/6 | 22,950 | 01/02/2022 | XVFC/2021-22/P/7 | 98,708 | |||||||||
02/02/2022 | XVFC/2021-22/R/7 | 48,800 | 08/02/2022 | XVFC/2021-22/P/8 | 48,800 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 26,604 | 08/02/2022 | XVFC/2021-22/P/9 | 22,950 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/10 | 11,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/9 | 60,000 | ||||||||||||
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