Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 47,424 | 13/01/2022 | 5THSFC/2021-22/P/14 | 4,004 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 124,491 | 17/01/2022 | 5THSFC/2021-22/P/15 | 4,814 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 23,300 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/4 | 45,750 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 48,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 37,900 | ||||||||||||
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