Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/3 | 75,820 | 04/01/2022 | 4THSFC/2021-22/P/5 | 18,590 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 82,000 | 04/01/2022 | 4THSFC/2021-22/P/6 | 10,250 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 68,865 | 04/01/2022 | FFC/2021-22/P/6 | 2,800 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/1 | 15,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 82,000 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/7 | 24,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 35,300 | ||||||||||||
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