Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 59,296 | 02/01/2022 | XVFC/2021-22/P/22 | 19,829 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 155,653 | 02/01/2022 | XVFC/2021-22/P/23 | 9,359 | |||||||||
02/01/2022 | XVFC/2021-22/P/24 | 17,550 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/25 | 8,985 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/26 | 6,988 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/19 | 12,719 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 4,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/27 | 9,522 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 18,500 | ||||||||||||
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