Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 124,895 | 10/01/2022 | 5THSFC/2021-22/P/18 | 26,495 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 104,811 | 13/01/2022 | 5THSFC/2021-22/P/19 | 5,200 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/20 | 42,300 | |||||||||
18/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/8 | 2,620 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 102,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 141,738 | ||||||||||||
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