Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 87,668 | 04/01/2022 | 5THSFC/2021-22/P/11 | 69,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 87,668 | 08/01/2022 | 5THSFC/2021-22/P/12 | 3,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 230,131 | 14/01/2022 | XVFC/2021-22/P/19 | 104,190 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 19,953 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 19,948 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 139,286 | ||||||||||||
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