Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 01/01/2022 | 5THSFC/2021-22/P/8 | 48,600 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 150,855 | 01/01/2022 | 5THSFC/2021-22/P/9 | 27,400 | |||||||||
01/01/2022 | XVFC/2021-22/P/19 | 46,100 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/20 | 27,600 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/10 | 67,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/11 | 26,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 83,070 | ||||||||||||
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