Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 38,311 | 05/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 7,000 | 08/01/2022 | XVFC/2021-22/P/12 | 28,530 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 144,400 | 08/01/2022 | XVFC/2021-22/P/13 | 16,512 | |||||||||
08/01/2022 | XVFC/2021-22/P/14 | 29,093 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 16,606 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 2,166 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 1,440 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
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