Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 5,290 | 04/01/2022 | XVFC/2021-22/P/18 | 1,311 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 49,935 | 09/01/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 131,080 | 12/01/2022 | 5THSFC/2021-22/P/14 | 18,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 19,370 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 21,952 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 18,060 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 36,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
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