Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 54,034 | 01/01/2022 | XVFC/2021-22/P/21 | 161,769 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 1,332 | 08/01/2022 | 5THSFC/2021-22/P/15 | 59,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 54,034 | 11/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 54,034 | 17/01/2022 | 5THSFC/2021-22/P/17 | 65,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 141,841 | 17/01/2022 | 5THSFC/2021-22/P/18 | 23,626 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 27,000 | 20/01/2022 | 5THSFC/2021-22/P/19 | 25,600 | |||||||||
23/01/2022 | XVFC/2021-22/P/22 | 103,564 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
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