Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 41,067 | 01/01/2022 | XVFC/2021-22/P/14 | 18,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 107,803 | 11/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 9,000 | 14/01/2022 | 5THSFC/2021-22/P/31 | 10,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 36,736 | 24/01/2022 | XVFC/2021-22/P/15 | 9,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 4,766 | 31/01/2022 | 5THSFC/2021-22/P/32 | 27,646 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 8,650 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 23,300 | ||||||||||||
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