Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 74,404 | 02/01/2022 | 5THSFC/2021-22/P/33 | 34,635 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 195,313 | 11/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/35 | 1,165 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 135,485 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/36 | 17,400 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/37 | 500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/38 | 9,528 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 26,500 | ||||||||||||
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