Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 6,208 | 03/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 68,287 | 03/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 623 | 03/01/2022 | XVFC/2021-22/P/16 | 18,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 179,256 | 17/01/2022 | 5THSFC/2021-22/P/20 | 58,950 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 61,085 | 22/01/2022 | XVFC/2021-22/P/17 | 89,735 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 3,157 | ||||||||||||
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