Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 265,611 | 07/01/2022 | 5THSFC/2021-22/P/25 | 235,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 67,600 | 11/01/2022 | 5THSFC/2021-22/P/26 | 235,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 125,460 | 15/01/2022 | 5THSFC/2021-22/P/27 | 45,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 42,840 | 15/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 697,236 | 30/01/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/28 | 221,650 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/29 | 181,200 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 18,000 | ||||||||||||
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