Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 02/01/2022 | 4THSFC/2021-22/P/4 | 2,798 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 80,367 | 02/01/2022 | XVFC/2021-22/P/20 | 804 | |||||||||
02/01/2022 | XVFC/2021-22/P/21 | 1,206 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 89,329 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/2 | 33,571 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
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