Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 55,192 | 08/01/2022 | 5THSFC/2021-22/P/28 | 50,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 12,000 | 08/01/2022 | 5THSFC/2021-22/P/29 | 150,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 12,000 | 08/01/2022 | 5THSFC/2021-22/P/30 | 17,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 144,881 | 08/01/2022 | XVFC/2021-22/P/15 | 11,760 | |||||||||
08/01/2022 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 7,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 24,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/17 | 3,622 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/18 | 11,760 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/33 | 18,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
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