Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 66,618 | 11/01/2022 | 5THSFC/2021-22/P/18 | 89,320 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 174,875 | 11/01/2022 | 5THSFC/2021-22/P/19 | 1,823 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 12,600 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 18,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 18,240 | ||||||||||||
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