Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 300,000 | 02/01/2022 | XVFC/2021-22/P/5 | 32,107 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 91,443 | 02/01/2022 | XVFC/2021-22/P/6 | 35,695 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 03/01/2022 | XVFC/2021-22/P/7 | 48,500 | |||||||||
03/01/2022 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 49,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/1 | 21,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/2 | 15,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/3 | 199,845 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/4 | 17,461 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 105,377 | ||||||||||||
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