Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 70,000 | 03/01/2022 | XVFC/2021-22/P/17 | 150,338 | |||||||||
04/01/2022 | XVFC/2021-22/R/4 | 150,338 | 03/01/2022 | XVFC/2021-22/P/18 | 71,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 20,000 | 04/01/2022 | 5THSFC/2021-22/P/9 | 96,149 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 24,500 | 06/01/2022 | 5THSFC/2021-22/P/10 | 24,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 199,289 | 24/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
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