Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 133,040 | 05/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 1,226 | 05/01/2022 | XVFC/2021-22/P/39 | 23,100 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 1,815 | 13/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 12,101 | 15/01/2022 | 5THSFC/2021-22/P/36 | 137,984 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 349,250 | 22/01/2022 | 5THSFC/2021-22/P/37 | 2,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/40 | 44,350 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/41 | 3,493 | ||||||||||||
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