Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/16 | 10,193 | 09/01/2022 | 5THSFC/2021-22/P/26 | 18,900 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/17 | 50,407 | 10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/18 | 50,407 | 10/01/2022 | XVFC/2021-22/P/27 | 1,211 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 132,320 | 10/01/2022 | XVFC/2021-22/P/28 | 1,323 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/29 | 156,823 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/30 | 31,480 | ||||||||||||
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