Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 82,959 | 07/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 2,178 | 07/01/2022 | 5THSFC/2021-22/P/11 | 90,860 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 3,267 | 07/01/2022 | 5THSFC/2021-22/P/12 | 17,696 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 217,771 | 07/01/2022 | XVFC/2021-22/P/16 | 68,145 | |||||||||
07/01/2022 | XVFC/2021-22/P/17 | 45,700 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 58,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 2,499 | ||||||||||||
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