Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 157,500 | 19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 101,083 | 19/01/2022 | 5THSFC/2021-22/P/17 | 15,089 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 157,500 | 19/01/2022 | 5THSFC/2021-22/P/18 | 157,500 | |||||||||
19/01/2022 | XVFC/2021-22/P/10 | 38,262 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 18,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 18,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 15,089 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 15,982 | ||||||||||||
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