Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 145,200 | 05/01/2022 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 206,902 | 05/01/2022 | 5THSFC/2021-22/P/8 | 90,780 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 18,492 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/10 | 101,984 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/11 | 60,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 5,173 | ||||||||||||
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