Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 32,283 | 08/01/2022 | 5THSFC/2021-22/P/11 | 22,848 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 32,283 | 12/01/2022 | 5THSFC/2021-22/P/12 | 41,920 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 90,219 | 12/01/2022 | XVFC/2021-22/P/13 | 10,200 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 299,973 | 15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 2,930 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 138,846 | ||||||||||||
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