Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 28,700 | 06/01/2022 | 5THSFC/2021-22/P/18 | 17,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 17,700 | 06/01/2022 | 5THSFC/2021-22/P/19 | 28,700 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 237,409 | 10/01/2022 | 5THSFC/2021-22/P/20 | 17,700 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 28,700 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/8 | 47,115 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 243,638 | ||||||||||||
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