Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 87,381 | 09/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 112,640 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 12,555 | 14/01/2022 | 5THSFC/2021-22/P/15 | 59,707 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | 23/01/2022 | 5THSFC/2021-22/P/16 | 24,958 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/14 | 4,800 | 23/01/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/15 | 4,747 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/16 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/17 | 4,800 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/18 | 12,555 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/19 | 4,747 | ||||||||||||
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