Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 130,600 | 09/01/2022 | XVFC/2021-22/P/12 | 11,424 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 287,388 | 12/01/2022 | 5THSFC/2021-22/P/13 | 24,007 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 150,799 | 12/01/2022 | 5THSFC/2021-22/P/14 | 20,160 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 18,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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