Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 40,000 | 13/01/2022 | 5THSFC/2021-22/P/19 | 19,978 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 218,198 | 13/01/2022 | 5THSFC/2021-22/P/20 | 29,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 3,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/22 | 38,590 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 160,706 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 100,530 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 32,053 | ||||||||||||
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