Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 293,216 | 11/01/2022 | 5THSFC/2021-22/P/4 | 67,579 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 109,956 | 11/01/2022 | XVFC/2021-22/P/22 | 69,236 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 4,110 | 19/01/2022 | 5THSFC/2021-22/P/5 | 10,500 | |||||||||
19/01/2022 | XVFC/2021-22/P/23 | 16,440 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 150,756 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 17,314 | ||||||||||||
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