Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 44,885 | 12/01/2022 | 5THSFC/2021-22/P/11 | 31,475 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 44,885 | 13/01/2022 | 5THSFC/2021-22/P/12 | 21,625 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 117,824 | 18/01/2022 | XVFC/2021-22/P/10 | 170,282 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 76,050 | 18/01/2022 | XVFC/2021-22/P/11 | 29,385 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 2,945 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 76,050 | ||||||||||||
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