Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 07/01/2022 | 4THSFC/2021-22/P/6 | 1,417 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 190,537 | 07/01/2022 | 5THSFC/2021-22/P/9 | 1,700 | |||||||||
14/01/2022 | RGSA/2021-22/P/8 | 270,439 | ||||||||||||
14/01/2022 | RGSA/2021-22/P/9 | 107,420 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/10 | 204,700 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 6,575 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/11 | 65,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/12 | 41,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 1,000 | ||||||||||||
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