Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 70,000 | 06/01/2022 | 5THSFC/2021-22/P/23 | 70,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 70,000 | 15/01/2022 | 5THSFC/2021-22/P/26 | 37,536 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 276,799 | 15/01/2022 | 5THSFC/2021-22/P/27 | 70,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/14 | 298,340 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 145,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/29 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 39,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 38,920 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 39,820 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 39,720 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 39,720 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 39,680 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 44,950 | ||||||||||||
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