Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 131,236 | 04/01/2022 | 5THSFC/2021-22/P/17 | 34,301 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 72,577 | 04/01/2022 | 5THSFC/2021-22/P/18 | 16,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/19 | 33,514 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/20 | 15,950 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/21 | 10,160 | ||||||||||||
05/01/2022 | RGSA/2021-22/P/24 | 21,021 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
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