Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 90,052 | 06/01/2022 | 5THSFC/2021-22/P/10 | 90,052 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 10,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 90,052 | 06/01/2022 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 20,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | 90,052 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 83,713 | 12/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 35,201 | 29/01/2022 | 5THSFC/2021-22/P/15 | 17,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 83,000 | ||||||||||||
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