Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 49,885 | 06/01/2022 | 5THSFC/2021-22/P/20 | 28,900 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 130,949 | 06/01/2022 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 44,634 | 13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/20 | 86,334 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 31,959 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 11,707 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/23 | 28,000 | ||||||||||||
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