Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/4 | 197,000 | 05/01/2022 | 4THSFC/2021-22/P/10 | 236,322 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 183,541 | 22/01/2022 | 5THSFC/2021-22/P/1 | 35,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 56,000 | 22/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 22/01/2022 | XVFC/2021-22/P/9 | 163,852 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 35,000 | ||||||||||||
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