Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 10,756 | 07/01/2022 | 5THSFC/2021-22/P/37 | 88,278 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 2,480,000 | 07/01/2022 | 5THSFC/2021-22/P/38 | 82,536 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 12,000 | 07/01/2022 | 5THSFC/2021-22/P/39 | 28,350 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 174,862 | 09/01/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/41 | 103,840 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/42 | 12,000 | ||||||||||||
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