Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 4,436 | 02/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 48,796 | 02/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 128,090 | 02/01/2022 | 5THSFC/2021-22/P/21 | 20,700 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 43,649 | 02/01/2022 | XVFC/2021-22/P/14 | 46,700 | |||||||||
02/01/2022 | XVFC/2021-22/P/15 | 46,835 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/16 | 25,529 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/17 | 1,281 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
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