Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 5,500 | 08/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/19 | 201,000 | 12/01/2022 | 5THSFC/2021-22/P/47 | 12,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/20 | 12,000 | 12/01/2022 | 5THSFC/2021-22/P/48 | 12,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 526,212 | 12/01/2022 | XVFC/2021-22/P/45 | 55,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/49 | 12,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/46 | 61,190 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/47 | 195,293 | ||||||||||||
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