Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 303 | 21/01/2022 | 5THSFC/2021-22/P/10 | 16,560 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 40,817 | 21/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 3,711 | 21/01/2022 | XVFC/2021-22/P/15 | 23,460 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 40,817 | 21/01/2022 | XVFC/2021-22/P/16 | 80,920 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 107,145 | 24/01/2022 | XVFC/2021-22/P/17 | 80,920 | |||||||||
22/01/2022 | XVFC/2021-22/R/13 | 80,920 | ||||||||||||
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