Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 43,767 | 02/01/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 114,891 | 03/01/2022 | XVFC/2021-22/P/11 | 29,092 | |||||||||
03/01/2022 | XVFC/2021-22/P/12 | 3,938 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/13 | 53,200 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/15 | 24,024 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 123,887 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/49 | 6,027 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 1,149 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/50 | 3,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 1,723 | ||||||||||||
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