Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 126,269 | 05/01/2022 | 5THSFC/2021-22/P/31 | 24,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 15,100 | 05/01/2022 | 5THSFC/2021-22/P/32 | 2,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 4,545 | 15/01/2022 | 5THSFC/2021-22/P/33 | 154,987 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 11,479 | 22/01/2022 | 5THSFC/2021-22/P/34 | 1,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 331,459 | 22/01/2022 | XVFC/2021-22/P/19 | 3,315 | |||||||||
25/01/2022 | XVFC/2021-22/P/20 | 325,368 | ||||||||||||
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