Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 353,246 | 02/01/2022 | 5THSFC/2021-22/P/27 | 190,762 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 819,921 | 02/01/2022 | 5THSFC/2021-22/P/28 | 132,280 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/30 | 10,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/30 | 175,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/31 | 170,572 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 120,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/33 | 50,572 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/34 | 158,441 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/35 | 161,430 | ||||||||||||
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