Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 6,129 | 02/01/2022 | XVFC/2021-22/P/14 | 4,425 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 67,418 | 09/01/2022 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 3,259 | 11/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 67,418 | 26/01/2022 | 5THSFC/2021-22/P/12 | 198,868 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 67,418 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 67,418 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 3,099 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 67,418 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/8 | 176,974 | ||||||||||||
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