Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 154,808 | 09/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 206,384 | 15/01/2022 | 5THSFC/2021-22/P/28 | 108,313 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 38,380 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/30 | 21,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/12 | 70,829 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 43,592 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 38,830 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 26,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 26,400 | ||||||||||||
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