Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/32 | 71,077 | 12/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 186,578 | 23/01/2022 | 5THSFC/2021-22/P/42 | 1,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/33 | 63,581 | 31/01/2022 | 5THSFC/2021-22/P/43 | 100,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/44 | 24,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/46 | 25,700 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 20,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/48 | 10,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 20,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 45,500 | ||||||||||||
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