Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 17,000 | 07/01/2022 | 5THSFC/2021-22/P/11 | 284,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 51,747 | 07/01/2022 | XVFC/2021-22/P/9 | 126,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 51,747 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 51,747 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 18,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 130,067 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 36,600 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/10 | 135,838 | ||||||||||||
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