Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 550,000 | 04/01/2022 | 5THSFC/2021-22/P/3 | 32,279 | |||||||||
04/01/2022 | XVFC/2021-22/R/5 | 18,000 | 04/01/2022 | 5THSFC/2021-22/P/4 | 73,400 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 137,541 | 04/01/2022 | 5THSFC/2021-22/P/5 | 1,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/6 | 5,030 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/8 | 24,088 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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