Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 207,513 | 19/01/2022 | 5THSFC/2021-22/P/2 | 59,900 | |||||||||
19/01/2022 | XVFC/2021-22/P/15 | 73,582 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/3 | 2,520 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/4 | 5,250 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/5 | 11,446 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 21,500 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/14 | 7,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
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