Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 4THSFC/2021-22/R/2 | 2,798 | 02/01/2022 | 4THSFC/2021-22/P/4 | 2,798 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 132,217 | 02/01/2022 | XVFC/2021-22/P/17 | 1,322 | |||||||||
02/01/2022 | XVFC/2021-22/P/18 | 1,983 | ||||||||||||
07/01/2022 | FFC/2021-22/P/14 | 52,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 96,300 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 33,571 | ||||||||||||
30/01/2022 | FFC/2021-22/P/15 | 12,929 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
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