Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 02/01/2022 | 5THSFC/2021-22/P/5 | 74,340 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 112,184 | 10/01/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 17,863 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 8,845 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/2 | 2,805 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/3 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/4 | 119,197 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 139,763 | ||||||||||||
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