Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 4,675 | 06/01/2022 | 5THSFC/2021-22/P/12 | 9,251 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 148,057 | 06/01/2022 | 5THSFC/2021-22/P/13 | 30,971 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/14 | 4,675 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/15 | 5,330 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/6 | 3,702 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 4,675 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/7 | 26,475 | ||||||||||||
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