Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 93,042 | 14/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 235,551 | 19/01/2022 | 5THSFC/2021-22/P/30 | 49,245 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/15 | 80,269 | 19/01/2022 | 5THSFC/2021-22/P/31 | 41,732 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 14,975 | 19/01/2022 | 5THSFC/2021-22/P/32 | 19,800 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/33 | 71,600 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/34 | 5,216 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 198 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 324 | ||||||||||||
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