Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 63,900 | 05/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 166,579 | 06/01/2022 | 5THSFC/2021-22/P/28 | 63,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 68,900 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/21 | 84,759 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 74,686 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 1,666 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 2,499 | ||||||||||||
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