Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 38,716 | 06/01/2022 | 5THSFC/2021-22/P/9 | 160,853 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 160,853 | 08/01/2022 | 4THSFC/2021-22/P/3 | 30,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 101,630 | 08/01/2022 | 5THSFC/2021-22/P/10 | 130,853 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 38,716 | 08/01/2022 | 5THSFC/2021-22/P/11 | 39,700 | |||||||||
28/01/2022 | XVFC/2021-22/P/5 | 22,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
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