Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 465,288 | 09/01/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 9,859 | 12/01/2022 | 5THSFC/2021-22/P/72 | 177,131 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 18,564 | 12/01/2022 | 5THSFC/2021-22/P/73 | 205,689 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 61,626 | 12/01/2022 | 5THSFC/2021-22/P/74 | 63,079 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/21 | 60,000 | 12/01/2022 | 5THSFC/2021-22/P/75 | 158,185 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 1,221,394 | 12/01/2022 | 5THSFC/2021-22/P/76 | 60,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/34 | 240,127 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/35 | 80,190 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/77 | 60,000 | ||||||||||||
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