Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/4 | 86,703 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 111,075 | 09/01/2022 | 5THSFC/2021-22/P/5 | 9,820 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 74,845 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/2 | 53,932 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 13,470 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/9 | 97,718 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 18,852 | ||||||||||||
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