Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 74,740 | 05/01/2022 | 5THSFC/2021-22/P/43 | 48,929 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 4,622 | 05/01/2022 | 5THSFC/2021-22/P/44 | 58,800 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 6,795 | 14/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/11 | 196,195 | 31/01/2022 | 5THSFC/2021-22/P/47 | 10,550 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 66,858 | 31/01/2022 | 5THSFC/2021-22/P/48 | 1,616 | |||||||||
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