Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 19,880 | 04/01/2022 | 5THSFC/2021-22/P/13 | 58,284 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 04/01/2022 | XVFC/2021-22/P/12 | 3,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 75,252 | 04/01/2022 | XVFC/2021-22/P/13 | 167,733 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 80,268 | 12/01/2022 | 5THSFC/2021-22/P/14 | 19,880 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 164,905 | 12/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 155,520 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 110,541 | ||||||||||||
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