Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | XVFC/2021-22/P/22 | 250,650 | |||||||||
17/01/2022 | 4THSFC/2021-22/R/1 | 162,347 | 08/01/2022 | XVFC/2021-22/P/23 | 99,958 | |||||||||
17/01/2022 | 4THSFC/2021-22/R/2 | 46,450 | 08/01/2022 | XVFC/2021-22/P/24 | 111,822 | |||||||||
17/01/2022 | 4THSFC/2021-22/R/3 | 39,182 | 16/01/2022 | 4THSFC/2021-22/P/8 | 247,979 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 316,919 | 21/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 15,000 | 31/01/2022 | 4THSFC/2021-22/P/9 | 234,567 | |||||||||
31/01/2022 | XVFC/2021-22/P/25 | 247,979 | ||||||||||||
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