Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 95,000 | 03/01/2022 | 5THSFC/2021-22/P/14 | 19,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 243,257 | 03/01/2022 | 5THSFC/2021-22/P/15 | 18,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 18,500 | 03/01/2022 | 5THSFC/2021-22/P/16 | 19,500 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/17 | 19,500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/22 | 61,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 18,500 | ||||||||||||
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