Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 46,663 | 02/01/2022 | XVFC/2021-22/P/12 | 1,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 122,490 | 02/01/2022 | XVFC/2021-22/P/13 | 3,662 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 46,663 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 48,000 | 16/01/2022 | 5THSFC/2021-22/P/13 | 9,922 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 48,000 | 28/01/2022 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 48,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 48,000 | ||||||||||||
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