Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 42,338 | 11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 33,291 | 13/01/2022 | 5THSFC/2021-22/P/11 | 24,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 140,102 | 13/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 38,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 25,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
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