Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 2,499 | 06/01/2022 | 5THSFC/2021-22/P/14 | 2,499 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,704 | 06/01/2022 | XVFC/2021-22/P/5 | 1,704 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 170,377 | 10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 58,060 | 29/01/2022 | 5THSFC/2021-22/P/16 | 61,413 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 64,905 | 29/01/2022 | 5THSFC/2021-22/P/17 | 53,162 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 5,900 | 29/01/2022 | XVFC/2021-22/P/6 | 164,696 | |||||||||
30/01/2022 | XVFC/2021-22/P/7 | 220,718 | ||||||||||||
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