Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 55,884 | 01/01/2022 | 5THSFC/2021-22/P/6 | 32,800 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 146,696 | 09/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 5,080 | 12/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 55,884 | 29/01/2022 | XVFC/2021-22/P/5 | 51,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 49,990 | 31/01/2022 | XVFC/2021-22/P/6 | 500,912.2 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 48,069.8 | ||||||||||||
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