Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 75,820 | 10/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 251,842 | 12/01/2022 | 5THSFC/2021-22/P/19 | 57,500 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 3,500 | 12/01/2022 | 5THSFC/2021-22/P/20 | 25,490 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 21,625 | 12/01/2022 | 5THSFC/2021-22/P/21 | 25,480 | |||||||||
22/01/2022 | XVFC/2021-22/P/13 | 25,125 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/14 | 25,125 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 25,125 | ||||||||||||
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