Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 166,058 | 06/01/2022 | 5THSFC/2021-22/P/37 | 95,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 95,000 | 07/01/2022 | 5THSFC/2021-22/P/38 | 95,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 95,000 | 10/01/2022 | 5THSFC/2021-22/P/39 | 95,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 206,841 | 11/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 700 | 22/01/2022 | XVFC/2021-22/P/36 | 5,171 | |||||||||
25/01/2022 | XVFC/2021-22/P/37 | 700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/39 | 20,000 | ||||||||||||
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