Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 100,377 | 01/01/2022 | XVFC/2021-22/P/7 | 878 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 87,832 | 01/01/2022 | XVFC/2021-22/P/8 | 1,317 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 125,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 52,449 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 10,120 | ||||||||||||
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