Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 246,762 | 04/01/2022 | 5THSFC/2021-22/P/10 | 119,880 | |||||||||
12/01/2022 | XVFC/2021-22/R/33 | 647,756 | 05/01/2022 | 5THSFC/2021-22/P/11 | 33,226 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/12 | 70,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 12,994 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/44 | 256,950 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/45 | 401,814 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 260,000 | ||||||||||||
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