Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 75,756 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 198,860 | 12/01/2022 | XVFC/2021-22/P/16 | 4,972 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 67,766 | 25/01/2022 | XVFC/2021-22/P/17 | 49,700 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 67,766 | 27/01/2022 | XVFC/2021-22/P/18 | 30,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/19 | 95,100 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 78,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 18,900 | ||||||||||||
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