Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 56,267 | 09/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 147,701 | 12/01/2022 | 5THSFC/2021-22/P/30 | 24,062 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 52,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 26,960 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 74,700 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 1,262 | ||||||||||||
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