Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 285,000 | 13/01/2022 | 5THSFC/2021-22/P/14 | 36,720 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 158,706 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 3,060 | 14/01/2022 | 5THSFC/2021-22/P/16 | 7,850 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 3,468 | 20/01/2022 | XVFC/2021-22/P/19 | 9,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 8,160 | 25/01/2022 | XVFC/2021-22/P/20 | 40,100 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 3,468 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/8 | 9,000 | ||||||||||||
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