Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 46,992 | 16/01/2022 | 5THSFC/2021-22/P/15 | 96,897 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 46,992 | 16/01/2022 | XVFC/2021-22/P/10 | 2,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 123,354 | 16/01/2022 | XVFC/2021-22/P/11 | 1,234 | |||||||||
31/01/2022 | XVFC/2021-22/P/12 | 15,146 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 46,884 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 31,152 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
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