Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 42,414 | 09/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 111,337 | 09/01/2022 | 5THSFC/2021-22/P/16 | 130,811 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/20 | 34,867 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 4,154 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 3,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/11 | 56,545 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/12 | 40,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 1,113 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 1,670 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 21,637 | ||||||||||||
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