Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,000 | 06/01/2022 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,000 | 06/01/2022 | XVFC/2021-22/P/11 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 150,844 | 07/01/2022 | 5THSFC/2021-22/P/14 | 4,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 2,000 | 21/01/2022 | 5THSFC/2021-22/P/15 | 65,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 2,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 28,516 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 28,516 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 28,516 | ||||||||||||
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