Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 34,163 | 08/01/2022 | 4THSFC/2021-22/P/2 | 2,412 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 89,680 | 08/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 34,163 | 08/01/2022 | 5THSFC/2021-22/P/24 | 22,600 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 4,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 19,300 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 4,000 | ||||||||||||
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