Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | FFC/2021-22/R/4 | 37,871 | 15/01/2022 | 5THSFC/2021-22/P/19 | 36,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 6,990 | 15/01/2022 | XVFC/2021-22/P/7 | 31,359 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 36,000 | 15/01/2022 | XVFC/2021-22/P/8 | 46,408 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 35,000 | 15/01/2022 | XVFC/2021-22/P/9 | 22,816 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 111,966 | 28/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/5 | 4,586 | ||||||||||||
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