Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 98,748 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 111,542 | 16/01/2022 | XVFC/2021-22/P/23 | 53,550 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 125,898 | 30/01/2022 | 5THSFC/2021-22/P/13 | 38,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 7,000 | 30/01/2022 | 5THSFC/2021-22/P/14 | 83,450 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 55,000 | 30/01/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/24 | 55,000 | ||||||||||||
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