Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 7,008 | 06/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 77,087 | 13/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/28 | 35,692 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 202,356 | 13/01/2022 | 5THSFC/2021-22/P/29 | 12,600 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 48,126 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 17,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 124,727 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 47,822 | ||||||||||||
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