Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 114,644 | 11/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/3 | 48,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 8,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 60,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/4 | 25,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 38,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 5,940 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 3,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 5,950 | ||||||||||||
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