Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 1,500,000 | 04/01/2022 | 5THSFC/2021-22/P/19 | 220,334 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 40,078 | 04/01/2022 | 5THSFC/2021-22/P/20 | 496,440 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 138,302 | 04/01/2022 | XVFC/2021-22/P/2 | 91,636 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 82,032 | 04/01/2022 | XVFC/2021-22/P/3 | 60,959 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 70,448 | 04/01/2022 | XVFC/2021-22/P/4 | 245,018 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 299,689 | 21/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/6 | 382,491 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 220,302 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 176,606 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 235,197 | ||||||||||||
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