Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/18 | 14,363 | 02/01/2022 | XVFC/2021-22/P/8 | 170,653 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/19 | 146,038 | 02/01/2022 | XVFC/2021-22/P/9 | 46,100 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/20 | 13,276 | 03/01/2022 | 5THSFC/2021-22/P/38 | 29,200 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/21 | 146,038 | 03/01/2022 | XVFC/2021-22/P/10 | 3,834 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 383,353 | 10/01/2022 | 5THSFC/2021-22/P/39 | 12,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/41 | 59,750 | ||||||||||||
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