Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 106,140 | 03/01/2022 | 5THSFC/2021-22/P/19 | 13,363 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 223,249 | 05/01/2022 | 5THSFC/2021-22/P/20 | 18,540 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 40,300 | 05/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/9 | 13,363 | 18/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/23 | 40,300 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 126,750 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 41,300 | ||||||||||||
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