Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 21,080 | 04/01/2022 | XVFC/2021-22/P/4 | 117,265 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 115,471 | 04/01/2022 | XVFC/2021-22/P/5 | 93,570 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/8 | 49,132 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 08/01/2022 | XVFC/2021-22/P/6 | 23,853 | |||||||||
08/01/2022 | XVFC/2021-22/P/7 | 33,074 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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