Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 56,055 | 03/01/2022 | XVFC/2021-22/P/6 | 102,300 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 17,500 | 09/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 147,145 | 09/01/2022 | 5THSFC/2021-22/P/20 | 17,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 19,790 | 13/01/2022 | 5THSFC/2021-22/P/21 | 10,800 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 19,790 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 36,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 19,790 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 101,000 | ||||||||||||
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