Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 52,274 | 05/01/2022 | 5THSFC/2021-22/P/15 | 80,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 137,220 | 05/01/2022 | XVFC/2021-22/P/10 | 67,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 38,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 33,850 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 48,996 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 60,373 | ||||||||||||
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