Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 281,640 | 04/01/2022 | 5THSFC/2021-22/P/1 | 73,180 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 04/01/2022 | 5THSFC/2021-22/P/2 | 181,082 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 184,828 | 05/01/2022 | 5THSFC/2021-22/P/3 | 99,120 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 99,120 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/2 | 117,452 | ||||||||||||
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