Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 1,230,121 | 05/01/2022 | 5THSFC/2021-22/P/41 | 24,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 55,300 | 05/01/2022 | 5THSFC/2021-22/P/42 | 4,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 132,639 | 05/01/2022 | 5THSFC/2021-22/P/43 | 3,500 | |||||||||
06/01/2022 | XVFC/2021-22/P/22 | 55,300 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/23 | 54,432 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 55,300 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/25 | 3,316 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/45 | 18,973 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/46 | 18,973 | ||||||||||||
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