Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 261,512 | 08/01/2022 | 5THSFC/2021-22/P/33 | 24,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 19,968 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/35 | 20,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/56 | 5,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/57 | 28,948 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/58 | 1,224 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/59 | 212,873 | ||||||||||||
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