Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 456,124 | 02/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 359,007 | 02/01/2022 | XVFC/2021-22/P/21 | 3,590 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/22 | 24,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 3,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 85,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 15,750 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 97,669 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 95,035 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 89,208 | ||||||||||||
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