Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 60,448 | 09/01/2022 | 4THSFC/2021-22/P/1 | 2,750 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 60,448 | 09/01/2022 | XVFC/2021-22/P/20 | 31,081 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 159,204 | 09/01/2022 | XVFC/2021-22/P/21 | 17,986 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 1,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 36,616 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 6,120 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 6,120 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 8,865 | ||||||||||||
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