Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 428,794 | 13/01/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/40 | 36,904 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/41 | 30,816 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/42 | 4,456 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/43 | 2,856 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/44 | 32,416 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/45 | 3,500 | ||||||||||||
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