Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 175,000 | 03/01/2022 | 5THSFC/2021-22/P/21 | 111,050 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 232,464 | 19/01/2022 | 5THSFC/2021-22/P/22 | 19,350 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 180,000 | 29/01/2022 | 5THSFC/2021-22/P/25 | 38,400 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 38,700 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 37,560 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 3,487 | ||||||||||||
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