Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 46,555 | 13/01/2022 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 122,207 | 19/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 41,645 | 23/01/2022 | 5THSFC/2021-22/P/28 | 17,797 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 142,977 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 2,943 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 53,949 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 1,127 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 122,000 | ||||||||||||
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