Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 2,624 | 04/01/2022 | 5THSFC/2021-22/P/38 | 2,624 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 137,669 | 04/01/2022 | 5THSFC/2021-22/P/39 | 11,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/40 | 3,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/41 | 3,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/42 | 3,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 2,624 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/44 | 5,625 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/46 | 7,000 | ||||||||||||
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