Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 24,861 | 05/01/2022 | 5THSFC/2021-22/P/8 | 11,920 | |||||||||
17/01/2022 | RGSA/2021-22/R/1 | 698,400 | 17/01/2022 | 5THSFC/2021-22/P/9 | 10,100 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 65,261 | 17/01/2022 | RGSA/2021-22/P/1 | 518,542 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 23,540 | 28/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
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