Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 3,000 | 05/01/2022 | 4THSFC/2021-22/P/5 | 40,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 3,000 | 05/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 3,000 | 05/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 148,073 | 05/01/2022 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/1 | 40,000 | 05/01/2022 | FFC/2021-22/P/19 | 3,000 | |||||||||
05/01/2022 | FFC/2021-22/P/20 | 3,000 | ||||||||||||
05/01/2022 | FFC/2021-22/P/21 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 108,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 95,042 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 95,572 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 124,500 | ||||||||||||
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