Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 08/01/2022 | 5THSFC/2021-22/P/13 | 53,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 75,028 | 08/01/2022 | 5THSFC/2021-22/P/14 | 15,824 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 13,872 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 4,950 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/2 | 750 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 11,031 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 3,600 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 3,900 | ||||||||||||
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