Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 92,323 | 05/01/2022 | 5THSFC/2021-22/P/53 | 16,522 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 242,351 | 05/01/2022 | XVFC/2021-22/P/36 | 248,970 | |||||||||
07/01/2022 | XVFC/2021-22/P/37 | 2,424 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/54 | 2,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/55 | 2,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/56 | 2,800 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/58 | 17,885 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/59 | 17,135 | ||||||||||||
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