Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 56,320 | 07/01/2022 | 5THSFC/2021-22/P/7 | 56,320 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 81,906 | 09/01/2022 | XVFC/2021-22/P/5 | 51,675 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 27,911 | 14/01/2022 | 5THSFC/2021-22/P/8 | 34,560 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/6 | 79,985 | ||||||||||||
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