Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 83,850 | 07/01/2022 | 5THSFC/2021-22/P/24 | 25,020 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 191,438 | 07/01/2022 | 5THSFC/2021-22/P/25 | 3,250 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/26 | 38,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 42,400 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 92,025 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 39,500 | ||||||||||||
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