Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 110,566 | 05/01/2022 | 5THSFC/2021-22/P/17 | 19,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 432,742 | 08/01/2022 | 5THSFC/2021-22/P/18 | 57,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 144,247 | 08/01/2022 | 5THSFC/2021-22/P/19 | 19,755 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 27,618 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 8,953 | ||||||||||||
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