Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 15,653 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 160,092 | 14/01/2022 | XVFC/2021-22/P/23 | 36,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/24 | 4,002 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 12,880 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 17,390 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 10,904 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 53,893 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 12,226 | ||||||||||||
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