Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 325,600 | 03/01/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 136,759 | 13/01/2022 | 5THSFC/2021-22/P/11 | 108,088 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 4,000 | 13/01/2022 | XVFC/2021-22/P/6 | 123,714 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 4,080 | 17/01/2022 | 5THSFC/2021-22/P/12 | 135,113 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 4,000 | 17/01/2022 | XVFC/2021-22/P/7 | 123,736 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 4,000 | 30/01/2022 | 5THSFC/2021-22/P/13 | 33,748 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 4,000 | 30/01/2022 | XVFC/2021-22/P/8 | 155,859 | |||||||||
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