Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 94,432 | 09/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 247,887 | 09/01/2022 | XVFC/2021-22/P/21 | 48,758 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 84,473 | 12/01/2022 | 5THSFC/2021-22/P/34 | 50,924 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 175,000 | 12/01/2022 | 5THSFC/2021-22/P/35 | 16,480 | |||||||||
12/01/2022 | XVFC/2021-22/P/22 | 6,480 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 175,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 174,900 | ||||||||||||
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