Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/7 | 45,620 | 02/01/2022 | 4THSFC/2021-22/P/14 | 16,053 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 175,791 | 10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 10/01/2022 | XVFC/2021-22/P/6 | 131,745 | |||||||||
25/01/2022 | 4THSFC/2021-22/P/15 | 6,000 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/16 | 25,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 52,200 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 174,859 | ||||||||||||
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