Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 42,497 | 01/01/2022 | 5THSFC/2021-22/P/12 | 53,362 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 53,362 | 01/01/2022 | 5THSFC/2021-22/P/13 | 42,497 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 131,707 | 10/01/2022 | XVFC/2021-22/P/2 | 19,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/3 | 3,293 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/4 | 95,859 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/5 | 165,000 | ||||||||||||
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