Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 85,600 | 17/01/2022 | 5THSFC/2021-22/P/4 | 18,600 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 210,416 | 17/01/2022 | 5THSFC/2021-22/P/5 | 9,835 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 195,000 | 30/01/2022 | 5THSFC/2021-22/P/8 | 15,966 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 209,345 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/2 | 59,461 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 252,686 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/4 | 41,250 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/5 | 153,258 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 20,832 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 147,391 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 12,780 | ||||||||||||
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