Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/18 | 10,000 | 01/01/2022 | 5THSFC/2021-22/P/30 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 528,012 | 05/01/2022 | XVFC/2021-22/P/35 | 13,200 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/32 | 122,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 122,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 3,180 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 24,500 | ||||||||||||
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