Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 114,677 | 09/01/2022 | XVFC/2021-22/P/13 | 11,800 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 129,044 | 09/01/2022 | XVFC/2021-22/P/14 | 9,600 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 301,029 | 15/01/2022 | 5THSFC/2021-22/P/28 | 195,729 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/29 | 43,856 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 37,653 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 1,708 | ||||||||||||
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