Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 150,120 | 02/01/2022 | 5THSFC/2021-22/P/4 | 46,584 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 137,035 | 07/01/2022 | 5THSFC/2021-22/P/5 | 59,085 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 160,883 | 07/01/2022 | XVFC/2021-22/P/10 | 10,250 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 44,970 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 160,883 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 84,190 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 312,639 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 19,201 | ||||||||||||
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