Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 300,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 97,740 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 32,580 | 09/01/2022 | FFC/2021-22/P/5 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 32,580 | 12/01/2022 | 5THSFC/2021-22/P/12 | 97,740 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 32,580 | 21/01/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 153,259 | 21/01/2022 | XVFC/2021-22/P/7 | 248,507 | |||||||||
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