Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/13 | 67,900 | 05/01/2022 | 5THSFC/2021-22/P/15 | 26,362 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 178,240 | 05/01/2022 | 5THSFC/2021-22/P/16 | 41,160 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 145,000 | 20/01/2022 | XVFC/2021-22/P/20 | 145,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 4,700 | 20/01/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/22 | 73,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/17 | 1,600 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 1,600 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 79,600 | ||||||||||||
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