Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 71,549 | 06/01/2022 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 17,500 | 08/01/2022 | 5THSFC/2021-22/P/18 | 17,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 187,581 | 08/01/2022 | XVFC/2021-22/P/17 | 18,100 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 60,000 | ||||||||||||
09/01/2022 | FFC/2021-22/P/1 | 3,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 55,496 | ||||||||||||
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