Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 80,000 | 06/01/2022 | 5THSFC/2021-22/P/17 | 16,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 136,094 | 22/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 1,224 | 22/01/2022 | XVFC/2021-22/P/17 | 110,967 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 2,700 | 22/01/2022 | XVFC/2021-22/P/18 | 8,820 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 1,224 | 28/01/2022 | 5THSFC/2021-22/P/19 | 50,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 3,316 | ||||||||||||
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