Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/P/52 | 1,225,501 | 04/01/2022 | XVFC/2021-22/J/10 | 160,000 | |||||||||
01/01/2022 | OWN/2021-22/P/33 | 3,875 | 04/01/2022 | XVFC/2021-22/J/11 | 80,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/10 | 160,000 | 04/01/2022 | XVFC/2021-22/J/12 | 160,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 80,000 | 04/01/2022 | XVFC/2021-22/J/8 | 160,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 160,000 | 04/01/2022 | XVFC/2021-22/J/9 | 80,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/8 | 160,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/53 | 29,524 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/54 | 6,600 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/55 | 23,517 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/56 | 106,600 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/57 | 20,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/58 | 10,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/34 | 7,340 | ||||||||||||
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