Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 140,000 | 13/01/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 165,094 | 13/01/2022 | 5THSFC/2021-22/P/19 | 12,411 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 52,830 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 79,979 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 4,127 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 43,786 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 36,960 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 1,500 | ||||||||||||
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