Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 32,232 | 06/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 898,745 | 06/01/2022 | 5THSFC/2021-22/P/16 | 32,232 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 58,412 | 15/01/2022 | XVFC/2021-22/P/21 | 154,672 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 205,693 | 21/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/22 | 2,057 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 3,085 | ||||||||||||
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