Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 44,151 | 05/01/2022 | 5THSFC/2021-22/P/13 | 40,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 109,861 | 09/01/2022 | XVFC/2021-22/P/20 | 20,100 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 38,645 | 18/01/2022 | XVFC/2021-22/P/21 | 7,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 39,984 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 39,860 | ||||||||||||
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