Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 106,738 | 11/01/2022 | 5THSFC/2021-22/P/10 | 137,020 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 157,363 | 25/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 33,210 | 27/01/2022 | XVFC/2021-22/P/11 | 61,065 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 39,000 | 27/01/2022 | XVFC/2021-22/P/12 | 42,576 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 56,500 | ||||||||||||
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