Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 68,370 | 01/01/2022 | XVFC/2021-22/P/12 | 1,795 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 179,473 | 01/01/2022 | XVFC/2021-22/P/13 | 2,692 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 68,000 | 05/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 40,284 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 60,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 10,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 136,711 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 22,723 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 10,840 | ||||||||||||
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