Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 40,287 | 09/01/2022 | XVFC/2021-22/P/10 | 5,243 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 40,287 | 09/01/2022 | XVFC/2021-22/P/8 | 4,342 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 105,755 | 09/01/2022 | XVFC/2021-22/P/9 | 4,433 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 4,433 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 5,771 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 48,757 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/29 | 19,800 | ||||||||||||
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