Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 01/01/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 357,829 | 01/01/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
01/01/2022 | XVFC/2021-22/P/44 | 3,578 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/57 | 64,098 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/58 | 15,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/45 | 44,300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/46 | 206,335 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/47 | 219,935 | ||||||||||||
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