Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 150,000 | 10/01/2022 | 5THSFC/2021-22/P/15 | 142,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 85,500 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 150,680 | 22/01/2022 | 4THSFC/2021-22/P/6 | 7,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 54,500 | 22/01/2022 | 5THSFC/2021-22/P/18 | 21,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 27/01/2022 | XVFC/2021-22/P/10 | 137,865 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 26,500 | ||||||||||||
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