Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 86,500 | 13/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 156,000 | 13/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 286,000 | 13/01/2022 | XVFC/2021-22/P/5 | 94,400 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 162,236 | 31/01/2022 | XVFC/2021-22/P/7 | 66,557 | |||||||||
31/01/2022 | XVFC/2021-22/P/8 | 6,184 | ||||||||||||
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