Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 105,000 | 02/01/2022 | XVFC/2021-22/P/19 | 100,750 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 206,411 | 06/01/2022 | 5THSFC/2021-22/P/9 | 105,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/1 | 21,600 | 07/01/2022 | 5THSFC/2021-22/P/10 | 105,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 15,236 | 07/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/20 | 2,064 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 3,096 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 114,129 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/1 | 21,600 | ||||||||||||
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