Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 250,000 | 08/01/2022 | XVFC/2021-22/P/21 | 82,870 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 12,000 | 08/01/2022 | XVFC/2021-22/P/22 | 23,600 | |||||||||
21/01/2022 | XVFC/2021-22/R/17 | 111,797 | 08/01/2022 | XVFC/2021-22/P/23 | 59,990 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 7,860 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
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