Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 84,560 | 06/01/2022 | 5THSFC/2021-22/P/10 | 82,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 666,100 | 06/01/2022 | 5THSFC/2021-22/P/9 | 11,350 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 121,972 | 06/01/2022 | XVFC/2021-22/P/12 | 140,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 221,972 | 06/01/2022 | XVFC/2021-22/P/13 | 20,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/11 | 75,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 21,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 55,800 | ||||||||||||
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