Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 22,400 | 06/01/2022 | 5THSFC/2021-22/P/13 | 47,596 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 25,196 | 08/01/2022 | 5THSFC/2021-22/P/14 | 47,596 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 218,967 | 13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 50,000 | 13/01/2022 | XVFC/2021-22/P/17 | 22,240 | |||||||||
24/01/2022 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 45,000 | ||||||||||||
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