Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 100,976 | 11/01/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 125,339 | 19/01/2022 | 5THSFC/2021-22/P/10 | 24,360 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 19,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/4 | 75,367 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 78,400 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 33,754 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 26,950 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 33,754 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 26,950 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 19,048 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 19,048 | ||||||||||||
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