Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 40,570 | 07/01/2022 | 5THSFC/2021-22/P/10 | 20,900 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 108,492 | 12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 40,000 | 29/01/2022 | 5THSFC/2021-22/P/12 | 55,086 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 40,000 | 29/01/2022 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 40,000 | 29/01/2022 | 5THSFC/2021-22/P/14 | 26,400 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 22,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 102,600 | ||||||||||||
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