Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 24,977 | 06/01/2022 | 5THSFC/2021-22/P/17 | 24,977 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 85,000 | 16/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 229,112 | 16/01/2022 | 5THSFC/2021-22/P/20 | 24,977 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 18/01/2022 | XVFC/2021-22/P/13 | 319,910 | |||||||||
18/01/2022 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/15 | 76,483 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 63,000 | ||||||||||||
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