Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 150,000 | 01/01/2022 | 5THSFC/2021-22/P/13 | 61,212 | |||||||||
02/01/2022 | XVFC/2021-22/R/5 | 4,950 | 01/01/2022 | XVFC/2021-22/P/6 | 20,295 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 4,950 | 01/01/2022 | XVFC/2021-22/P/7 | 70,233 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 148,863 | 01/01/2022 | XVFC/2021-22/P/8 | 16,986 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 50,756 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/10 | 4,950 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/11 | 4,950 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 19,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 24,737 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/13 | 4,950 | ||||||||||||
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