Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 43,100 | 06/01/2022 | 5THSFC/2021-22/P/12 | 43,100 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 241,524 | 07/01/2022 | 5THSFC/2021-22/P/13 | 43,100 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 120,762 | 10/01/2022 | XVFC/2021-22/P/5 | 42,769 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 41,152 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 24,000 | ||||||||||||
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