Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 26,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 26,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 263,347 | 11/01/2022 | 5THSFC/2021-22/P/17 | 26,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 57,495 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 71,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/4 | 29,957 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/5 | 77,106 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/6 | 195,520 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/7 | 59,830 | ||||||||||||
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