Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 8,100 | 06/01/2022 | 5THSFC/2021-22/P/41 | 39,100 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 39,100 | 06/01/2022 | 5THSFC/2021-22/P/42 | 8,100 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 420,156 | 14/01/2022 | 5THSFC/2021-22/P/43 | 39,100 | |||||||||
14/01/2022 | XVFC/2021-22/P/38 | 8,100 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/44 | 49,700 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/45 | 47,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
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