Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 376,284 | 05/01/2022 | 5THSFC/2021-22/P/21 | 35,555 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 376,247 | 05/01/2022 | 5THSFC/2021-22/P/22 | 244,506 | |||||||||
05/01/2022 | XVFC/2021-22/P/11 | 9,406 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 172,366 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 28,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 99,680 | ||||||||||||
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