Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 102,629 | 04/01/2022 | 5THSFC/2021-22/P/7 | 81,591 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 56,820 | 05/01/2022 | XVFC/2021-22/P/8 | 27,971 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 19,656 | 05/01/2022 | XVFC/2021-22/P/9 | 19,656 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 149,153 | 15/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/10 | 14,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 33,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 19,656 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 80,500 | ||||||||||||
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