Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 87,454 | 10/01/2022 | 5THSFC/2021-22/P/11 | 5,200 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 210,613 | 10/01/2022 | 5THSFC/2021-22/P/12 | 62,329 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 13/01/2022 | XVFC/2021-22/P/16 | 152,017 | |||||||||
15/01/2022 | XVFC/2021-22/P/17 | 102,053 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 18,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 66,580 | ||||||||||||
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