Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 80,000 | 11/01/2022 | 5THSFC/2021-22/P/22 | 14,301 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 14,301 | 11/01/2022 | 5THSFC/2021-22/P/23 | 38,696 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 135,677 | 11/01/2022 | 5THSFC/2021-22/P/24 | 11,535 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 8,260 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 14,301 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 59,096 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 1,357 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 2,035 | ||||||||||||
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