Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 105,000 | 04/01/2022 | 5THSFC/2021-22/P/36 | 105,000 | |||||||||
04/01/2022 | XVFC/2021-22/R/4 | 312,233 | 21/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 184,646 | 31/01/2022 | 5THSFC/2021-22/P/38 | 28,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 28,000 | 31/01/2022 | XVFC/2021-22/P/22 | 322,006 | |||||||||
31/01/2022 | XVFC/2021-22/P/23 | 44,084 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 145,030 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 79,400 | ||||||||||||
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