Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 600,000 | 06/01/2022 | 5THSFC/2021-22/P/27 | 83,343 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 192,287 | 06/01/2022 | XVFC/2021-22/P/12 | 149,685 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 70,050 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 69,904 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 37,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 3,316 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 3,150 | ||||||||||||
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