Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/13 | 79,112 | 01/01/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 207,670 | 07/01/2022 | 5THSFC/2021-22/P/17 | 30,902 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 250 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 67,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 62,370 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 9,040 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/21 | 5,192 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 2,500 | ||||||||||||
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