Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 13,055 | 13/01/2022 | 5THSFC/2021-22/P/10 | 17,229 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 17,229 | 13/01/2022 | 5THSFC/2021-22/P/11 | 13,055 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 49,490 | 18/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 138,309 | 18/01/2022 | XVFC/2021-22/P/8 | 1,383 | |||||||||
18/01/2022 | XVFC/2021-22/P/9 | 2,075 | ||||||||||||
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