Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 24,100 | 06/01/2022 | 5THSFC/2021-22/P/28 | 24,100 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 30,000 | 07/01/2022 | 5THSFC/2021-22/P/29 | 24,100 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 107,563 | 07/01/2022 | 5THSFC/2021-22/P/30 | 9,900 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 4,300 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 10,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 2,689 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 30,000 | ||||||||||||
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