Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 43,491 | 05/01/2022 | 5THSFC/2021-22/P/20 | 78,627 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 975 | 25/01/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 114,165 | 29/01/2022 | XVFC/2021-22/P/13 | 23,374 | |||||||||
29/01/2022 | XVFC/2021-22/P/14 | 13,006 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 8,216 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 15,190 | ||||||||||||
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