Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/16 | 56,919 | 05/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 36,300 | 06/01/2022 | XVFC/2021-22/P/28 | 48,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 12,400 | 08/01/2022 | 5THSFC/2021-22/P/52 | 21,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 149,413 | 14/01/2022 | XVFC/2021-22/P/29 | 12,400 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/17 | 50,916 | 14/01/2022 | XVFC/2021-22/P/30 | 36,300 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
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