Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 38,330 | 07/01/2022 | 5THSFC/2021-22/P/7 | 35,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 73,834 | 18/01/2022 | 5THSFC/2021-22/P/8 | 2,440 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 27,000 | 18/01/2022 | XVFC/2021-22/P/6 | 27,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 38,330 | 22/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 3,040 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 53,308 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 78,362 | ||||||||||||
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