Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 400,000 | 05/01/2022 | 5THSFC/2021-22/P/5 | 115,700 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 131,243 | 05/01/2022 | 5THSFC/2021-22/P/6 | 42,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 83,070 | 05/01/2022 | 5THSFC/2021-22/P/7 | 38,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/8 | 195,408 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/14 | 47,200 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 27,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 83,070 | ||||||||||||
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