Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 19,950 | 11/01/2022 | XVFC/2021-22/P/10 | 79,644 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 11/01/2022 | XVFC/2021-22/P/11 | 22,720 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 87,487 | 23/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 53,001 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 42,064 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 38,106 | ||||||||||||
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