Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 50,000 | 07/01/2022 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 106,215 | 07/01/2022 | 5THSFC/2021-22/P/11 | 37,200 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 150,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 31,645 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 39,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 19,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 34,347 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 25,200 | ||||||||||||
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