Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 34,390 | 07/01/2022 | 5THSFC/2021-22/P/15 | 34,390 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 50,000 | 08/01/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/19 | 34,390 | 08/01/2022 | XVFC/2021-22/P/8 | 13,700 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 135,714 | 10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 34,390 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 25,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 25,000 | ||||||||||||
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