Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 76,206 | 06/01/2022 | 5THSFC/2021-22/P/14 | 24,960 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 96,349 | 06/01/2022 | 5THSFC/2021-22/P/15 | 27,800 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 5,814 | 06/01/2022 | 5THSFC/2021-22/P/16 | 10,675 | |||||||||
08/01/2022 | XVFC/2021-22/P/13 | 113,458 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 117,580 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 19,374 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 5,814 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 5,814 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 95,000 | ||||||||||||
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