Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/12 | 248,436 | 03/01/2022 | 5THSFC/2021-22/P/62 | 138,850 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 652,152 | 03/01/2022 | 5THSFC/2021-22/P/63 | 89,830 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 248,436 | 03/01/2022 | XVFC/2021-22/P/59 | 161,570 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/64 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/60 | 124,250 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/61 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/62 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/63 | 130,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/65 | 70,900 | ||||||||||||
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