Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 17,912 | 06/01/2022 | 5THSFC/2021-22/P/13 | 17,912 | |||||||||
13/01/2022 | 4THSFC/2021-22/R/1 | 123,222 | 10/01/2022 | 5THSFC/2021-22/P/14 | 14,912 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 146,122 | 12/01/2022 | 5THSFC/2021-22/P/15 | 19,786 | |||||||||
13/01/2022 | 4THSFC/2021-22/P/2 | 25,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 14,244 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 51,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 12,680 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 9,182 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 90,971 | ||||||||||||
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