Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 91,484 | 11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 91,484 | 14/01/2022 | XVFC/2021-22/P/26 | 6,003 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 12,423 | 31/01/2022 | 5THSFC/2021-22/P/21 | 2,795 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/14 | 91,484 | 31/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 240,147 | ||||||||||||
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