Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 55,937 | 04/01/2022 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 10,500 | 06/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 146,837 | 07/01/2022 | 4THSFC/2021-22/P/1 | 814.33 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 29,361 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 40,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 57,913 | ||||||||||||
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