Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 152,244 | 09/01/2022 | 5THSFC/2021-22/P/26 | 13,590 | 13/01/2022 | XVFC/2021-22/C/1 | 484,278 | ||||||
17/01/2022 | XVFC/2021-22/R/28 | 399,645 | 09/01/2022 | 5THSFC/2021-22/P/27 | 14,272 | |||||||||
09/01/2022 | XVFC/2021-22/P/27 | 182,177 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 182,177 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/29 | 69,126 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 22,182 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/31 | 90,569 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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