Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 252,000 | 04/01/2022 | 5THSFC/2021-22/P/10 | 185,588 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 10,200 | 04/01/2022 | XVFC/2021-22/P/27 | 16,561.73 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 662,469 | 04/01/2022 | XVFC/2021-22/P/28 | 200 | |||||||||
06/01/2022 | XVFC/2021-22/P/29 | 10,200 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 10,200 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 6,720 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 5,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 59,000 | ||||||||||||
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