Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 85,000 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 233,625 | 25/01/2022 | 5THSFC/2021-22/P/16 | 2,499 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 25,000 | 25/01/2022 | 5THSFC/2021-22/P/17 | 14,614 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 40,000 | 25/01/2022 | 5THSFC/2021-22/P/18 | 40,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 36,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 6,440 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 5,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 112,866 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
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