Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 180,000 | 14/01/2022 | 5THSFC/2021-22/P/16 | 80,645 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 178,368 | 14/01/2022 | 5THSFC/2021-22/P/17 | 24,476 | |||||||||
14/01/2022 | XVFC/2021-22/P/16 | 99,582 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 29,735 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 22,270 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 13,245 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 36,844 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 25,124 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 44,682 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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