Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/22 | 59,317 | 08/01/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 155,708 | 08/01/2022 | 5THSFC/2021-22/P/29 | 19,800 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/23 | 5,000 | 12/01/2022 | 5THSFC/2021-22/P/30 | 14,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/24 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 3,893 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
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