Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 250,000 | 21/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 461,750 | 21/01/2022 | 5THSFC/2021-22/P/3 | 2,873 | |||||||||
21/01/2022 | FFC/2021-22/R/18 | 5,210 | 21/01/2022 | 5THSFC/2021-22/P/4 | 2,873 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 219,929 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 170,609 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 79,820 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 7,690 | ||||||||||||
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