Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 250,000 | 03/01/2022 | 5THSFC/2021-22/P/10 | 41,619 | |||||||||
03/01/2022 | XVFC/2021-22/R/7 | 63,996 | 03/01/2022 | 5THSFC/2021-22/P/11 | 39,780 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 105,746 | 22/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 30,156 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 12,790 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 63,996 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 67,871 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 21,012 | ||||||||||||
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