Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 187,500 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 163,231 | 14/01/2022 | 5THSFC/2021-22/P/14 | 46,256 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 60,002 | 25/01/2022 | 5THSFC/2021-22/P/15 | 60,002 | |||||||||
29/01/2022 | XVFC/2021-22/R/15 | 23,200 | 28/01/2022 | XVFC/2021-22/P/22 | 95,236 | |||||||||
28/01/2022 | XVFC/2021-22/P/23 | 92,020 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
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