Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 150,469 | 23/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 300,000 | 23/01/2022 | 5THSFC/2021-22/P/23 | 55,300 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 300,000 | 23/01/2022 | XVFC/2021-22/P/27 | 8,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 300,000 | 31/01/2022 | 5THSFC/2021-22/P/24 | 38,150 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 55,300 | 31/01/2022 | 5THSFC/2021-22/P/25 | 38,240 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 8,500 | ||||||||||||
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