Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 7,140 | 06/01/2022 | 5THSFC/2021-22/P/44 | 13,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 6,500 | 08/01/2022 | 5THSFC/2021-22/P/45 | 13,640 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 409,092 | 13/01/2022 | 5THSFC/2021-22/P/46 | 15,096 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/3 | 201,276 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/4 | 36,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 170,193 | ||||||||||||
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