Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 235,357 | 04/01/2022 | 5THSFC/2021-22/P/4 | 235,357 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 188,313 | 20/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 66,000 | 20/01/2022 | XVFC/2021-22/P/9 | 66,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 76,000 | 21/01/2022 | 5THSFC/2021-22/P/6 | 85,357 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 43,206 | 21/01/2022 | XVFC/2021-22/P/10 | 150,000 | |||||||||
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