Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 41,829 | 09/01/2022 | 5THSFC/2021-22/P/9 | 38,248 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 41,829 | 10/01/2022 | 5THSFC/2021-22/P/10 | 29,077 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 109,802 | 10/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
23/01/2022 | ASV/2021-22/P/7 | 52,528 | ||||||||||||
23/01/2022 | ASV/2021-22/P/8 | 258,245 | ||||||||||||
31/01/2022 | ASV/2021-22/P/9 | 67,508 | ||||||||||||
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