Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/98 | 4,480 | 06/01/2022 | 5THSFC/2021-22/P/107 | 4,480 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/99 | 4,480 | 16/01/2022 | 5THSFC/2021-22/P/108 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 168,694 | 27/01/2022 | XVFC/2021-22/P/28 | 24,496 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/100 | 285,800 | 27/01/2022 | XVFC/2021-22/P/29 | 14,808 | |||||||||
27/01/2022 | XVFC/2021-22/P/30 | 39,552 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 36,360 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 1,687 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 2,530 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/109 | 21,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 5,880 | ||||||||||||
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