Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 40,136 | 03/01/2022 | 5THSFC/2021-22/P/35 | 17,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 105,357 | 03/01/2022 | XVFC/2021-22/P/19 | 2,634 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 35,903 | 05/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/37 | 60,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 47,347 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 102,967 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 26,033 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 12,682 | ||||||||||||
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