Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 3,900 | 01/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 220,576 | 01/01/2022 | XVFC/2021-22/P/21 | 2,206 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 28,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 40,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 26,100 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 28,290 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 3,900 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 18,900 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
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