Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 89,967 | 18/01/2022 | 5THSFC/2021-22/P/14 | 4,935 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 8,179 | 18/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 4,935 | 19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 236,165 | 19/01/2022 | 5THSFC/2021-22/P/17 | 66,510 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 5,420 | ||||||||||||
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