Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 305,880 | 01/01/2022 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 802,945 | 12/01/2022 | 5THSFC/2021-22/P/27 | 67,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 260,443 | 12/01/2022 | 5THSFC/2021-22/P/28 | 67,500 | |||||||||
12/01/2022 | XVFC/2021-22/P/66 | 71,744 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/67 | 42,042 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 240,747 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/68 | 43,646 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/69 | 42,993 | ||||||||||||
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