Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 7,016 | 05/01/2022 | XVFC/2021-22/P/37 | 18,960 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 77,177 | 05/01/2022 | XVFC/2021-22/P/38 | 16,490 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 2,265 | 05/01/2022 | XVFC/2021-22/P/39 | 19,072 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 18,540 | 05/01/2022 | XVFC/2021-22/P/40 | 16,350 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 202,592 | 05/01/2022 | XVFC/2021-22/P/41 | 18,540 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 69,038 | 05/01/2022 | XVFC/2021-22/P/42 | 18,540 | |||||||||
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