Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 321,455 | 07/01/2022 | 5THSFC/2021-22/P/9 | 17,068 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 181,331 | 15/01/2022 | 4THSFC/2021-22/P/1 | 2,795 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/11 | 2,795 | ||||||||||||
22/01/2022 | RGSA/2021-22/P/20 | 177,216 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/7 | 4,533 | ||||||||||||
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