Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 60,950 | 12/01/2022 | 5THSFC/2021-22/P/15 | 80,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 159,995 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 47,291 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 3,388 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 21,921 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 321,547 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 40,899 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 189,000 | ||||||||||||
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