Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 60,340 | 14/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 60,619 | 14/01/2022 | 5THSFC/2021-22/P/12 | 59,550 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 101,338 | 18/01/2022 | 5THSFC/2021-22/P/13 | 12,050 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 60,943 | 19/01/2022 | 5THSFC/2021-22/P/14 | 44,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/2 | 239,881 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/3 | 66,531 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 31,000 | ||||||||||||
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