Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/16 | 50,299 | 21/01/2022 | 5THSFC/2021-22/P/38 | 10,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 132,036 | 21/01/2022 | 5THSFC/2021-22/P/39 | 10,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 44,994 | 21/01/2022 | 5THSFC/2021-22/P/40 | 10,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/41 | 10,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 10,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/43 | 8,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 80,969 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 23,490 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 15,600 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 19,000 | ||||||||||||
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