Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 231,108 | 05/01/2022 | 5THSFC/2021-22/P/20 | 14,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 136,773 | 06/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 4,230 | 25/01/2022 | XVFC/2021-22/P/10 | 20,805 | |||||||||
25/01/2022 | XVFC/2021-22/P/7 | 43,977 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 18,566 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 40,304 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 39,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 2,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 3,150 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 3,150 | ||||||||||||
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