Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 69,621 | 02/01/2022 | 5THSFC/2021-22/P/8 | 180,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 182,757 | 02/01/2022 | XVFC/2021-22/P/6 | 70,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 51,000 | 09/01/2022 | 4THSFC/2021-22/P/4 | 2,850 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 168,900 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 203,606 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 7,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 51,000 | ||||||||||||
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