Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/1 | 210,490 | 06/01/2022 | 4THSFC/2021-22/P/8 | 81,750 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 22,500 | 06/01/2022 | 4THSFC/2021-22/P/9 | 22,500 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/3 | 81,750 | 07/01/2022 | 4THSFC/2021-22/P/10 | 81,750 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 285,069 | 07/01/2022 | 4THSFC/2021-22/P/11 | 22,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 110,508 | 07/01/2022 | XVFC/2021-22/P/5 | 235,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/1 | 72,900 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/2 | 32,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
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