Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 41,401 | 09/01/2022 | 5THSFC/2021-22/P/14 | 41,730 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 107,897 | 09/01/2022 | 5THSFC/2021-22/P/15 | 109,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/2 | 43,150 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/3 | 7,800 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/4 | 62,077 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/5 | 8,560 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/16 | 44,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/6 | 1,079 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/7 | 1,618 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/17 | 1,168 | ||||||||||||
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