Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 140,152 | 03/01/2022 | 5THSFC/2021-22/P/12 | 110,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 367,904 | 11/01/2022 | 5THSFC/2021-22/P/13 | 10,125 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 130,125 | 13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/23 | 130,125 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 31,850 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/25 | 203,150 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 120,125 | ||||||||||||
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