Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 29,205 | 08/01/2022 | 5THSFC/2021-22/P/25 | 9,384 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 79,393 | 08/01/2022 | XVFC/2021-22/P/14 | 18,240 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 45,200 | 08/01/2022 | XVFC/2021-22/P/15 | 27,262 | |||||||||
08/01/2022 | XVFC/2021-22/P/16 | 52,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 49,983 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 5,040 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 9,384 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 6,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 15,600 | ||||||||||||
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