Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/5 | 229,082 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 185,146 | 08/01/2022 | 5THSFC/2021-22/P/6 | 183,756 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 70,531 | 08/01/2022 | 5THSFC/2021-22/P/7 | 237,350 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 161,261 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 17,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/10 | 61,206 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 67,133 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 76,262 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 96,681 | ||||||||||||
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