Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 198,238 | 04/01/2022 | 5THSFC/2021-22/P/23 | 9,600 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/24 | 21,940 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 4,224 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 60,321 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 4,980 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 300,384 | ||||||||||||
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