Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 312,320 | 01/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 144,209 | 05/01/2022 | XVFC/2021-22/P/34 | 1,442 | |||||||||
05/01/2022 | XVFC/2021-22/P/35 | 2,163 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 82,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 68,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 19,671 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/38 | 59,888 | ||||||||||||
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