Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 195,000 | 04/01/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 120,076 | 04/01/2022 | 5THSFC/2021-22/P/11 | 20,820 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 195,000 | 04/01/2022 | 5THSFC/2021-22/P/8 | 16,900 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 195,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 195,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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