Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 65,379 | 10/01/2022 | 5THSFC/2021-22/P/25 | 5,650 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 65,379 | 11/01/2022 | 5THSFC/2021-22/P/26 | 20,196 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 171,623 | 16/01/2022 | XVFC/2021-22/P/17 | 22,370 | |||||||||
16/01/2022 | XVFC/2021-22/P/18 | 24,330 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 111,776 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/27 | 160,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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