Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | 81,600 | 18/01/2022 | 5THSFC/2021-22/P/34 | 82,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/18 | 82,000 | 18/01/2022 | 5THSFC/2021-22/P/35 | 81,600 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 48,000 | 18/01/2022 | XVFC/2021-22/P/5 | 48,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 264,707 | 18/01/2022 | XVFC/2021-22/P/6 | 2,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/19 | 82,000 | 29/01/2022 | 5THSFC/2021-22/P/36 | 82,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/20 | 81,600 | 29/01/2022 | 5THSFC/2021-22/P/37 | 81,600 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 48,000 | 29/01/2022 | XVFC/2021-22/P/7 | 48,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 7,000 | ||||||||||||
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