Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/4 | 175,000 | 05/01/2022 | 4THSFC/2021-22/P/19 | 175,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 11/01/2022 | 4THSFC/2021-22/P/20 | 8,890 | |||||||||
11/01/2022 | 4THSFC/2021-22/R/5 | 29,890 | 11/01/2022 | 4THSFC/2021-22/P/21 | 21,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 296,254 | 11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 133,257 | 29/01/2022 | 5THSFC/2021-22/P/2 | 65,517 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/3 | 67,740 | ||||||||||||
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