Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 145,890 | 16/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 92,136 | 16/01/2022 | 5THSFC/2021-22/P/11 | 27,744 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 22,540 | 16/01/2022 | 5THSFC/2021-22/P/12 | 51,610 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 22,540 | 16/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
16/01/2022 | XVFC/2021-22/P/2 | 921 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 67,620 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 9,621 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 45,080 | ||||||||||||
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