Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 185,000 | 06/01/2022 | 5THSFC/2021-22/P/12 | 185,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 79,460 | 07/01/2022 | 5THSFC/2021-22/P/13 | 185,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 4,060 | 10/01/2022 | XVFC/2021-22/P/10 | 5,215 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 79,460 | 19/01/2022 | 5THSFC/2021-22/P/14 | 227,815 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 7,224 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 208,584 | 24/01/2022 | XVFC/2021-22/P/11 | 223,750 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 223,750 | 25/01/2022 | XVFC/2021-22/P/12 | 205,816 | |||||||||
28/01/2022 | XVFC/2021-22/P/14 | 44,500 | ||||||||||||
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