Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 36,814 | 02/01/2022 | 5THSFC/2021-22/P/10 | 111,866 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 36,814 | 02/01/2022 | 5THSFC/2021-22/P/11 | 44,472 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 96,637 | 02/01/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/8 | 29,548 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 33,247 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 966 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 1,450 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 62,540 | ||||||||||||
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