Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 52,833 | 08/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 4,130 | 11/01/2022 | 5THSFC/2021-22/P/35 | 9,184 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 138,689 | 11/01/2022 | XVFC/2021-22/P/11 | 64,787 | |||||||||
11/01/2022 | XVFC/2021-22/P/12 | 23,133 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 7,103 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/36 | 2,360 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/14 | 4,130 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/15 | 3,835 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 73,259 | ||||||||||||
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