Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 31,000 | 03/01/2022 | 5THSFC/2021-22/P/23 | 4,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 128,020 | 03/01/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 20,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 10,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 43,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 67,200 | ||||||||||||
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