Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 503,305 | 07/01/2022 | 5THSFC/2021-22/P/10 | 33,948 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 195,833 | 07/01/2022 | 5THSFC/2021-22/P/11 | 61,467 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 45,264 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 78,550 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 147,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 12,570 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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