Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 06/01/2022 | 5THSFC/2021-22/P/8 | 114,800 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 153,090 | 17/01/2022 | XVFC/2021-22/P/8 | 19,900 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 70,000 | 17/01/2022 | XVFC/2021-22/P/9 | 153,090 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 190,267 | 19/01/2022 | 5THSFC/2021-22/P/9 | 69,900 | |||||||||
19/01/2022 | XVFC/2021-22/P/10 | 207,480 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 90,200 | ||||||||||||
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