Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/7 | 57,887 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 2,631 | 06/01/2022 | XVFC/2021-22/P/4 | 113,911 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 94,944 | 11/01/2022 | 5THSFC/2021-22/P/9 | 4,071 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 8,842 | 11/01/2022 | XVFC/2021-22/P/7 | 245,566 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 249,232 | 13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/8 | 64,740 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 246,659 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 6,608 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/12 | 13,134 | ||||||||||||
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