Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 45,194 | 09/01/2022 | 5THSFC/2021-22/P/1 | 28,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 173,728 | 09/01/2022 | 5THSFC/2021-22/P/2 | 127,073 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 31,835 | 15/01/2022 | 5THSFC/2021-22/P/3 | 189,273 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 189,273 | 27/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 114,010 | 27/01/2022 | XVFC/2021-22/P/4 | 176,960 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/6 | 31,835 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 19,754 | ||||||||||||
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