Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 95,000 | 02/01/2022 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 94,086 | 15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 400,000 | 17/01/2022 | 5THSFC/2021-22/P/10 | 70,129 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 70,000 | 21/01/2022 | 5THSFC/2021-22/P/12 | 42,716 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/13 | 40,540 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 95,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 2,380 | ||||||||||||
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