Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 600,000 | 02/01/2022 | 5THSFC/2021-22/P/12 | 300,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 134,584 | 02/01/2022 | 5THSFC/2021-22/P/13 | 7,577 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/14 | 23,520 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 472,561 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/17 | 40,844 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/2 | 3,365 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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