Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 67,039 | 11/01/2022 | 5THSFC/2021-22/P/22 | 105,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 240,093 | 20/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 25/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 105,000 | 27/01/2022 | XVFC/2021-22/P/45 | 160,650 | |||||||||
27/01/2022 | XVFC/2021-22/P/46 | 24,543 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/47 | 37,302 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 29,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 57,000 | ||||||||||||
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