Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/3 | 4,583 | 02/01/2022 | 5THSFC/2021-22/P/13 | 6,300 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 193,619 | 02/01/2022 | XVFC/2021-22/P/13 | 6,300 | |||||||||
02/01/2022 | XVFC/2021-22/P/14 | 5,376 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 252,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 1,936 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 2,904 | ||||||||||||
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