Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 125,420 | 12/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 5,500 | 12/01/2022 | XVFC/2021-22/P/26 | 7,988 | |||||||||
18/01/2022 | XVFC/2021-22/R/11 | 5,500 | 13/01/2022 | XVFC/2021-22/P/27 | 25,924 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 247,630 | 17/01/2022 | XVFC/2021-22/P/28 | 21,999 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 5,500 | 17/01/2022 | XVFC/2021-22/P/29 | 22,088 | |||||||||
17/01/2022 | XVFC/2021-22/P/30 | 21,936 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/31 | 16,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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