Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 29,600 | 09/01/2022 | 5THSFC/2021-22/P/10 | 29,600 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 10,395 | 09/01/2022 | XVFC/2021-22/P/5 | 42,164 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 26,225 | 09/01/2022 | XVFC/2021-22/P/6 | 38,921 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 68,841 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 29,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 10,395 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 18,790 | ||||||||||||
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