Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 45,500 | 08/01/2022 | 5THSFC/2021-22/P/6 | 223,748 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 154,200 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 21,000 | 12/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 242,000 | 22/01/2022 | 5THSFC/2021-22/P/9 | 6,479 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 116,675 | 22/01/2022 | XVFC/2021-22/P/10 | 12,852 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 116,675 | 22/01/2022 | XVFC/2021-22/P/11 | 840 | |||||||||
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