Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 18,532 | 07/01/2022 | 5THSFC/2021-22/P/28 | 30,639 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 149,564 | 07/01/2022 | 5THSFC/2021-22/P/29 | 18,532 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/30 | 4,890 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 125,013 | 10/01/2022 | 5THSFC/2021-22/P/31 | 18,535 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 125,013 | ||||||||||||
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