Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 4,900 | 11/01/2022 | XVFC/2021-22/P/14 | 4,900 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 96,363 | 11/01/2022 | XVFC/2021-22/P/15 | 2,450 | |||||||||
11/01/2022 | XVFC/2021-22/P/16 | 2,856 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 1,428 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 5,040 | ||||||||||||
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