Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 1,120 | 08/01/2022 | XVFC/2021-22/P/24 | 25,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 49,744 | 12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 4,522 | 25/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 49,744 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | 1,372 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 49,744 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 130,578 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 44,497 | ||||||||||||
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