Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 34,012 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 89,284 | 14/01/2022 | RGSA/2021-22/P/4 | 76,400 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 1,606 | 14/01/2022 | RGSA/2021-22/P/5 | 74,400 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 1,496 | 14/01/2022 | RGSA/2021-22/P/6 | 49,600 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 34,012 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 34,012 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 34,012 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 34,012 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 34,012 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 3,092 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 1,505 | ||||||||||||
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