Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 94,500 | 19/01/2022 | XVFC/2021-22/P/7 | 18,050 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 97,361 | 19/01/2022 | XVFC/2021-22/P/8 | 94,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 14,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 3,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 12,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 151,878 | ||||||||||||
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