Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 32,618 | 10/01/2022 | 5THSFC/2021-22/P/8 | 33,778 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 85,623 | 10/01/2022 | XVFC/2021-22/P/4 | 96,960 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 7,223 | 10/01/2022 | XVFC/2021-22/P/5 | 856 | |||||||||
10/01/2022 | XVFC/2021-22/P/6 | 1,284 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/7 | 148,750 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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