Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 400,479 | 09/01/2022 | 5THSFC/2021-22/P/3 | 100,244 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 169,678 | 10/01/2022 | 5THSFC/2021-22/P/4 | 39,589 | |||||||||
12/01/2022 | XVFC/2021-22/P/5 | 28,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 24,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 21,276 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 107,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 11,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 3,396 | ||||||||||||
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