Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 26,860 | 02/01/2022 | XVFC/2021-22/P/30 | 40,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 46,716 | 04/01/2022 | 5THSFC/2021-22/P/28 | 35,088 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 447,640 | 06/01/2022 | 5THSFC/2021-22/P/29 | 46,716 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/30 | 26,860 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/31 | 22,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 131,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 44,000 | ||||||||||||
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