Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 192,581 | 05/01/2022 | 5THSFC/2021-22/P/10 | 66,581 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 156,380 | 15/01/2022 | 5THSFC/2021-22/P/11 | 700 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 198,523 | 25/01/2022 | 5THSFC/2021-22/P/14 | 60,996 | |||||||||
25/01/2022 | XVFC/2021-22/P/13 | 61,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 73,550 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 3,910 | ||||||||||||
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