Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 96,017 | 02/01/2022 | 5THSFC/2021-22/P/23 | 49,584 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 252,046 | 03/01/2022 | 5THSFC/2021-22/P/24 | 24,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 96,017 | 10/01/2022 | 5THSFC/2021-22/P/25 | 78,400 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 62,150 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 19,430 | ||||||||||||
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