Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 261,460 | 11/01/2022 | 5THSFC/2021-22/P/42 | 10,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 257,391 | 18/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 323,141 | 18/01/2022 | 5THSFC/2021-22/P/44 | 18,409 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/45 | 24,368 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/46 | 15,500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/47 | 16,950 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/51 | 51,920 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/52 | 21,417 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/53 | 38,081 | ||||||||||||
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