Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 33,922 | 12/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 373,144 | 14/01/2022 | 5THSFC/2021-22/P/27 | 1,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 12,657 | 19/01/2022 | XVFC/2021-22/P/48 | 14,693 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 979,513 | 22/01/2022 | 5THSFC/2021-22/P/28 | 175,896 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 14,693 | 24/01/2022 | XVFC/2021-22/P/49 | 165,201 | |||||||||
24/01/2022 | XVFC/2021-22/P/50 | 16,926 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/51 | 60,600 | ||||||||||||
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