Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 249,000 | 07/01/2022 | 5THSFC/2021-22/P/15 | 42,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 216,747 | 12/01/2022 | 5THSFC/2021-22/P/16 | 116,782 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 12/01/2022 | XVFC/2021-22/P/9 | 240,931 | |||||||||
14/01/2022 | XVFC/2021-22/P/10 | 20,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 2,798 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 5,418 | ||||||||||||
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