Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 300,000 | 10/01/2022 | 5THSFC/2021-22/P/25 | 260,107 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 267,573 | 13/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 500,000 | 13/01/2022 | XVFC/2021-22/P/9 | 5,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 500,000 | 17/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/28 | 53,280 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 56,031 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/30 | 421,875 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 181,494 | ||||||||||||
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