Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 221,050 | 01/01/2022 | XVFC/2021-22/P/16 | 30,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 01/01/2022 | XVFC/2021-22/P/17 | 15,176 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 528,562 | 01/01/2022 | XVFC/2021-22/P/18 | 80,900 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 221,050 | 06/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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