Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 4,677 | 10/01/2022 | 5THSFC/2021-22/P/1 | 57,648 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 14,168 | 10/01/2022 | 5THSFC/2021-22/P/2 | 120,998 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 182,697 | 10/01/2022 | 5THSFC/2021-22/P/3 | 51,370 | |||||||||
10/01/2022 | XVFC/2021-22/P/2 | 2,800 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/4 | 40,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
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