Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 32,986 | 02/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 28,053 | 04/01/2022 | 5THSFC/2021-22/P/14 | 67,757 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 4,351 | 05/01/2022 | 5THSFC/2021-22/P/15 | 29,890 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 73,641 | 30/01/2022 | XVFC/2021-22/P/5 | 12,551 | |||||||||
30/01/2022 | XVFC/2021-22/P/6 | 13,720 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 38,171 | ||||||||||||
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