Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 330,703 | 04/01/2022 | 5THSFC/2021-22/P/7 | 57,900 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 173,692 | 12/01/2022 | XVFC/2021-22/P/12 | 194,643 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 162,404 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 76,279 | 19/01/2022 | 5THSFC/2021-22/P/9 | 31,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 31,000 | 22/01/2022 | 5THSFC/2021-22/P/10 | 175,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/11 | 175,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 76,279 | ||||||||||||
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