Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 81,561 | 02/01/2022 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 81,561 | 05/01/2022 | 5THSFC/2021-22/P/16 | 150,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 214,100 | 05/01/2022 | 5THSFC/2021-22/P/17 | 58,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 4,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 2,141 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 3,212 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 2,795 | ||||||||||||
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