Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 60,000 | 08/01/2022 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 132,803 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 6,800 | 12/01/2022 | 5THSFC/2021-22/P/18 | 10,800 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 10,800 | 14/01/2022 | 5THSFC/2021-22/P/19 | 9,792 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 45,225 | 14/01/2022 | 5THSFC/2021-22/P/20 | 5,712 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/21 | 6,800 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 10,800 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 20,488 | ||||||||||||
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