Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 34,236 | 04/01/2022 | 5THSFC/2021-22/P/31 | 25,100 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 34,236 | 18/01/2022 | 5THSFC/2021-22/P/32 | 17,215 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 89,872 | 18/01/2022 | 5THSFC/2021-22/P/33 | 8,235 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 10,011 | 27/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/35 | 17,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
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