Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/14 | 70,081 | 02/01/2022 | 5THSFC/2021-22/P/23 | 75,166 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 183,964 | 02/01/2022 | 5THSFC/2021-22/P/24 | 68,805 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 1,840 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 2,759 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 58,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 54,700 | ||||||||||||
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