Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 178,970 | 06/01/2022 | 5THSFC/2021-22/P/48 | 8,705 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 348,201 | 10/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 145,790 | 12/01/2022 | 5THSFC/2021-22/P/50 | 59,850 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 8,705 | 21/01/2022 | 5THSFC/2021-22/P/51 | 112,017 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/52 | 24,500 | ||||||||||||
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