Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 60,000 | 13/01/2022 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 24,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | 59,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 96,339 | 13/01/2022 | 5THSFC/2021-22/P/14 | 4,650 | |||||||||
13/01/2022 | XVFC/2021-22/P/11 | 13,026 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 42,240 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 14,066 | ||||||||||||
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