Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 3,936 | 03/01/2022 | 5THSFC/2021-22/P/6 | 7,037 | 03/01/2022 | XVFC/2021-22/C/1 | 365,000 | ||||||
18/01/2022 | XVFC/2021-22/R/12 | 119,360 | 13/01/2022 | 5THSFC/2021-22/P/7 | 3,936 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 3,936 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 67,536 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 30,960 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 13,475 | ||||||||||||
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