Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 600,000 | 05/01/2022 | 5THSFC/2021-22/P/27 | 176,426 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 600,000 | 05/01/2022 | 5THSFC/2021-22/P/28 | 196,213 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 513,981 | 05/01/2022 | 5THSFC/2021-22/P/29 | 49,236 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 15,336 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 28,758 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 92,960 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 101,205 | ||||||||||||
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