Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 185,000 | 03/01/2022 | 5THSFC/2021-22/P/8 | 168,150 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 48,899 | 06/01/2022 | 5THSFC/2021-22/P/9 | 48,899 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 169,508 | 07/01/2022 | 5THSFC/2021-22/P/10 | 48,899 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 22,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 15,979 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 21,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 15,617 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 21,600 | ||||||||||||
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