Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 123,542 | 08/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 18,500 | 23/01/2022 | 5THSFC/2021-22/P/3 | 8,700 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 47,063 | 27/01/2022 | 5THSFC/2021-22/P/4 | 18,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 4,278 | 28/01/2022 | 5THSFC/2021-22/P/5 | 28,914 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 1,200 | 28/01/2022 | 5THSFC/2021-22/P/6 | 25,827 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 42,100 | 28/01/2022 | 5THSFC/2021-22/P/7 | 68,189 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 18,500 | ||||||||||||
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