Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 33,702 | 02/01/2022 | 5THSFC/2021-22/P/19 | 4,888 | |||||||||
04/01/2022 | XVFC/2021-22/R/3 | 18,000 | 02/01/2022 | 5THSFC/2021-22/P/20 | 13,250 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 88,599 | 03/01/2022 | 5THSFC/2021-22/P/21 | 13,604 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/11 | 6,120 | 03/01/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 24,122 | 05/01/2022 | 5THSFC/2021-22/P/22 | 2,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 18,981 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/25 | 1,708 | ||||||||||||
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