Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 64,652 | 11/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 169,713 | 11/01/2022 | XVFC/2021-22/P/20 | 60,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 3,600 | 26/01/2022 | 5THSFC/2021-22/P/30 | 16,400 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/31 | 3,600 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/32 | 17,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 4,243 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 8,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 3,600 | ||||||||||||
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