Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 30,123 | 19/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 27,000 | 21/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 27,000 | 26/01/2022 | XVFC/2021-22/P/31 | 22,411 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 314,305 | 26/01/2022 | XVFC/2021-22/P/32 | 104,459 | |||||||||
26/01/2022 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/34 | 20,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/35 | 77,929 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/36 | 28,011 | ||||||||||||
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