Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 36,998 | 01/01/2022 | 5THSFC/2021-22/P/13 | 31,125 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 20,000 | 02/01/2022 | 5THSFC/2021-22/P/14 | 1,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 97,120 | 02/01/2022 | 5THSFC/2021-22/P/15 | 4,060 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 49,390 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/19 | 38,140 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
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