Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 4,200 | 01/01/2022 | XVFC/2021-22/P/15 | 19,536 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 1,758 | 01/01/2022 | XVFC/2021-22/P/16 | 10,633 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 46,197 | 09/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 121,268 | 11/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/17 | 5,685 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 35,689 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 38,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 16,900 | ||||||||||||
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