Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 200,000 | 06/01/2022 | 5THSFC/2021-22/P/15 | 58,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 58,500 | 07/01/2022 | 5THSFC/2021-22/P/16 | 58,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 243,609 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 94,245 | 11/01/2022 | XVFC/2021-22/P/13 | 21,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 94,245 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 46,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 94,245 | ||||||||||||
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