Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/1 | 38,000 | 09/01/2022 | XVFC/2021-22/P/8 | 51,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 78,000 | 12/01/2022 | 4THSFC/2021-22/P/4 | 31,150 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 136,101 | 12/01/2022 | 5THSFC/2021-22/P/8 | 24,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 125,000 | 12/01/2022 | 5THSFC/2021-22/P/9 | 3,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/10 | 40,128 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/11 | 59,157 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 123,585 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 106,274 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/11 | 7,728 | ||||||||||||
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