Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 154,846 | 18/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 58,988 | 29/01/2022 | 5THSFC/2021-22/P/16 | 52,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 58,988 | 29/01/2022 | 5THSFC/2021-22/P/17 | 19,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 58,988 | 29/01/2022 | 5THSFC/2021-22/P/18 | 19,970 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 58,988 | 29/01/2022 | 5THSFC/2021-22/P/19 | 19,880 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 58,988 | 29/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 58,988 | 30/01/2022 | 5THSFC/2021-22/P/21 | 12,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 58,988 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 19,880 | ||||||||||||
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