Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 74,609 | 10/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 195,850 | 10/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 26,970 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 24,178 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/29 | 17,480 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 4,488 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 150,869 | ||||||||||||
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