Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 60,000 | 05/01/2022 | 5THSFC/2021-22/P/5 | 41,195 | |||||||||
18/01/2022 | XVFC/2021-22/R/24 | 133,793 | 05/01/2022 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/22 | 17,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 68,162 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 29,700 | ||||||||||||
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