Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/14 | 268,764 | 08/01/2022 | 5THSFC/2021-22/P/76 | 7,698 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 268,764 | 14/01/2022 | 5THSFC/2021-22/P/77 | 60,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 705,435 | 23/01/2022 | 5THSFC/2021-22/P/78 | 80,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/45 | 82,093 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/46 | 95,784 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/47 | 171,168 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/48 | 86,338 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/49 | 82,432 | ||||||||||||
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