Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 29,143 | 05/01/2022 | 5THSFC/2021-22/P/12 | 20,196 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 1,281.6 | 11/01/2022 | 5THSFC/2021-22/P/13 | 51,614 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 29,143 | 22/01/2022 | XVFC/2021-22/P/13 | 72,421 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 29,143 | 22/01/2022 | XVFC/2021-22/P/14 | 67,649 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 76,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/7 | 5,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/8 | 37,151 | ||||||||||||
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