Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 25,000 | 02/01/2022 | 5THSFC/2021-22/P/12 | 72,378 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 89,520 | 02/01/2022 | XVFC/2021-22/P/13 | 17,620 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 859 | 24/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 52,507 | 25/01/2022 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 25/01/2022 | XVFC/2021-22/P/14 | 84,650 | |||||||||
25/01/2022 | XVFC/2021-22/P/15 | 43,546 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 71,187 | ||||||||||||
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