Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 53,491 | 05/01/2022 | 5THSFC/2021-22/P/1 | 51,703 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 140,414 | 05/01/2022 | 5THSFC/2021-22/P/2 | 24,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 45,100 | 05/01/2022 | XVFC/2021-22/P/7 | 86,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 47,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 22,150 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 59,870 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 9,900 | ||||||||||||
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