Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 61,000 | 04/01/2022 | 5THSFC/2021-22/P/19 | 6,398 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 61,000 | 04/01/2022 | 5THSFC/2021-22/P/20 | 3,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 114,269 | 04/01/2022 | XVFC/2021-22/P/16 | 1,143 | |||||||||
04/01/2022 | XVFC/2021-22/P/17 | 36,544 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/21 | 61,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 61,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 61,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
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