Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 11/01/2022 | XVFC/2021-22/P/4 | 244,244 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 326,643 | 11/01/2022 | XVFC/2021-22/P/5 | 176,715 | |||||||||
11/01/2022 | XVFC/2021-22/P/6 | 113,754 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/4 | 14,870 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/7 | 254,880 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 191,160 | ||||||||||||
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