Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 210,608 | 10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 215,210 | 11/01/2022 | 5THSFC/2021-22/P/23 | 131,878 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 181,715 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 7,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 161,063 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 65,000 | ||||||||||||
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