Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 40,188 | 02/01/2022 | 5THSFC/2021-22/P/25 | 5,470 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 105,494 | 02/01/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 1,055 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/29 | 5,688 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 52,864 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 52,812 | ||||||||||||
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