Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 46,579 | 05/01/2022 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 46,579 | 13/01/2022 | XVFC/2021-22/P/15 | 19,960 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 110,000 | 13/01/2022 | XVFC/2021-22/P/16 | 12,900 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 122,270 | 14/01/2022 | 5THSFC/2021-22/P/12 | 110,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 140,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 600 | ||||||||||||
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