Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 97,826 | 06/01/2022 | 5THSFC/2021-22/P/16 | 33,639 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 256,795 | 12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/4 | 6,420 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/5 | 425,351 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/6 | 175,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 63,495 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 180,422 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 171,802 | ||||||||||||
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