Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 257,417 | 05/01/2022 | 5THSFC/2021-22/P/16 | 218,392 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 156,690 | 05/01/2022 | 5THSFC/2021-22/P/17 | 159,064 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 98,062 | 05/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 8,915 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 98,062 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 87,720 | ||||||||||||
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