Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 34,722 | 07/01/2022 | 5THSFC/2021-22/P/14 | 202,557 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 35,005 | 07/01/2022 | XVFC/2021-22/P/8 | 124,152 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 297,503 | 16/01/2022 | 5THSFC/2021-22/P/16 | 97,640 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 69,727 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 70,488 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 30,228 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
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