Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 12,320 | 07/01/2022 | XVFC/2021-22/P/17 | 800 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 195,476 | 08/01/2022 | 5THSFC/2021-22/P/10 | 12,320 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 4,887 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 14,095 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 2,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 29,423 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 47,579 | ||||||||||||
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