Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 90,951 | 06/01/2022 | 5THSFC/2021-22/P/23 | 18,073 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 238,748 | 06/01/2022 | 5THSFC/2021-22/P/24 | 28,231 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/25 | 44,772 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 80,101 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 89,405 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 23,562 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 8,720 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 18,000 | ||||||||||||
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