Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 2,003 | 14/01/2022 | XVFC/2021-22/P/31 | 21,045 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/11 | 68,000 | 16/01/2022 | 5THSFC/2021-22/P/15 | 93,940 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/12 | 6,182 | 22/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/13 | 68,000 | 22/01/2022 | 5THSFC/2021-22/P/17 | 1,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 178,501 | 28/01/2022 | 5THSFC/2021-22/P/18 | 40,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/32 | 9,686 | ||||||||||||
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