Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 127,885 | 18/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 299,947 | 19/01/2022 | 5THSFC/2021-22/P/15 | 70,730 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 33,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 99,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 38,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 79,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 91,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 25,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
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