Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/13 | 519,561 | 06/01/2022 | 5THSFC/2021-22/P/14 | 34,475 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 125,422 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 24,475 | 14/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/15 | 215,481 | 18/01/2022 | 5THSFC/2021-22/P/17 | 438,184 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 29/01/2022 | 5THSFC/2021-22/P/18 | 144,784 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 24,475 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 351,141 | ||||||||||||
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