Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 175,848 | 09/01/2022 | 5THSFC/2021-22/P/35 | 42,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 240,690 | 10/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 75,487 | 12/01/2022 | 5THSFC/2021-22/P/37 | 59,500 | |||||||||
12/01/2022 | XVFC/2021-22/P/19 | 16,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 60,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 7,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/41 | 10,678 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 138,827 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 50,405 | ||||||||||||
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