Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 65,435 | 11/01/2022 | 5THSFC/2021-22/P/32 | 19,876 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 171,768 | 11/01/2022 | 5THSFC/2021-22/P/33 | 19,860 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 15,386 | 21/01/2022 | XVFC/2021-22/P/36 | 11,123 | |||||||||
21/01/2022 | XVFC/2021-22/P/37 | 19,335 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 20,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/34 | 23,014 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/35 | 15,386 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/39 | 49,250 | ||||||||||||
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