Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 4,583 | 06/01/2022 | XVFC/2021-22/P/8 | 9,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 54,000 | 07/01/2022 | XVFC/2021-22/P/9 | 899 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 89,949 | 09/01/2022 | 5THSFC/2021-22/P/8 | 54,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 213,000 | 09/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/10 | 1,349 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 115,160 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 78,139 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/10 | 54,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 4,583 | ||||||||||||
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