Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 103,420 | 08/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 77,520 | 18/01/2022 | 5THSFC/2021-22/P/24 | 186,844 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 144,017 | 18/01/2022 | XVFC/2021-22/P/4 | 148,910 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 54,863 | 28/01/2022 | 5THSFC/2021-22/P/25 | 2,400 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 54,863 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 54,863 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 54,863 | ||||||||||||
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