Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 150,000 | 09/01/2022 | 5THSFC/2021-22/P/59 | 95,807 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 438,570 | 16/01/2022 | 5THSFC/2021-22/P/60 | 13,500 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/61 | 38,102 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/62 | 6,324 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/69 | 6,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/70 | 6,324 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/71 | 6,324 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/72 | 6,324 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/63 | 27,623 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/64 | 6,000 | ||||||||||||
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