Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/17 | 200,000 | 03/01/2022 | 5THSFC/2021-22/P/14 | 143,289 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/18 | 200,000 | 03/01/2022 | 5THSFC/2021-22/P/15 | 5,745 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 188,150 | 03/01/2022 | XVFC/2021-22/P/26 | 83,431 | |||||||||
03/01/2022 | XVFC/2021-22/P/27 | 52,250 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 36,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/16 | 47,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 8,970 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 66,195 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 56,360 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 67,523 | ||||||||||||
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