Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/16 | 65,000 | 04/01/2022 | 5THSFC/2021-22/P/28 | 8,550 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 192,692 | 17/01/2022 | 5THSFC/2021-22/P/29 | 38,352 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/17 | 8,550 | 18/01/2022 | 5THSFC/2021-22/P/30 | 21,970 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 16,825 | 22/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 140,497 | 24/01/2022 | 5THSFC/2021-22/P/33 | 10,500 | |||||||||
26/01/2022 | XVFC/2021-22/P/14 | 51,204 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 29,259 | ||||||||||||
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