Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 112,749 | 04/01/2022 | 5THSFC/2021-22/P/7 | 30,341 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 122,260 | 04/01/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 101,185 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 112,749 | ||||||||||||
07/01/2022 | FFC/2021-22/P/11 | 15,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/10 | 74,100 | ||||||||||||
24/01/2022 | FFC/2021-22/P/12 | 10,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 124,000 | ||||||||||||
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