Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 102,416 | 09/01/2022 | 5THSFC/2021-22/P/24 | 204,357 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 268,844 | 09/01/2022 | 5THSFC/2021-22/P/25 | 148,907 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 9,289 | 09/01/2022 | FFC/2021-22/P/3 | 2,500 | |||||||||
09/01/2022 | XVFC/2021-22/P/20 | 227,344 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/3 | 3,821 | ||||||||||||
31/01/2022 | FFC/2021-22/P/4 | 5,468 | ||||||||||||
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