Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 38,739 | 02/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 90,896 | 02/01/2022 | 5THSFC/2021-22/P/18 | 29,305 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 840 | 09/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 840 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/35 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/36 | 2,272.4 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/37 | 22,943 | ||||||||||||
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