Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 54,816 | 05/01/2022 | 5THSFC/2021-22/P/38 | 54,816 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 129,095 | 05/01/2022 | 5THSFC/2021-22/P/39 | 2,500 | |||||||||
07/01/2022 | XVFC/2021-22/P/13 | 1,291 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/40 | 84,056 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/41 | 2,800 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
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