Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 500,000 | 12/01/2022 | 5THSFC/2021-22/P/18 | 455,994 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 652,962 | 13/01/2022 | 5THSFC/2021-22/P/19 | 128,075 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/11 | 500,000 | 15/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 408 | 15/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 487,034 | ||||||||||||
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