Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 12,000 | 10/01/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 104,268 | 10/01/2022 | XVFC/2021-22/P/19 | 81,162 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 273,708 | 11/01/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 193,008 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/21 | 40,010 | ||||||||||||
19/01/2022 | FFC/2021-22/P/8 | 19,800 | ||||||||||||
19/01/2022 | FFC/2021-22/P/9 | 19,950 | ||||||||||||
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