Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 10,000 | 03/01/2022 | 5THSFC/2021-22/P/19 | 3,180 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/13 | 73,261 | 03/01/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 192,311 | 03/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 65,534 | 03/01/2022 | XVFC/2021-22/P/14 | 4,808 | |||||||||
03/01/2022 | XVFC/2021-22/P/15 | 42,480 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/16 | 142,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 17.7 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 17.7 | ||||||||||||
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