Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/18 | 70,195 | 02/01/2022 | XVFC/2021-22/P/21 | 107,633 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/20 | 14,000 | 04/01/2022 | 5THSFC/2021-22/P/18 | 18,346 | |||||||||
10/01/2022 | XVFC/2021-22/R/12 | 184,265 | 10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 96,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 117,087 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 42,000 | ||||||||||||
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