Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 67,057 | 08/01/2022 | 4THSFC/2021-22/P/14 | 57,382 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | 4THSFC/2021-22/P/15 | 19,680 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 176,027 | 08/01/2022 | 4THSFC/2021-22/P/16 | 19,490 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 08/01/2022 | 4THSFC/2021-22/P/17 | 20,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/18 | 4,305 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/2 | 59,750 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/19 | 100,457 | ||||||||||||
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