Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 110,000 | 07/01/2022 | 5THSFC/2021-22/P/6 | 90,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 07/01/2022 | 5THSFC/2021-22/P/7 | 110,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 176,027 | 11/01/2022 | 5THSFC/2021-22/P/8 | 94,200 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 38,480 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 38,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 48,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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