Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 678,530 | 01/01/2022 | 5THSFC/2021-22/P/22 | 46,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 114,747 | 01/01/2022 | 5THSFC/2021-22/P/23 | 19,850 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 312,300 | 01/01/2022 | XVFC/2021-22/P/14 | 74,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/24 | 114,747 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/25 | 114,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 15,230 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 1,708 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 33,380 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 33,580 | ||||||||||||
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