Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/26 | 265,950 | 09/01/2022 | 5THSFC/2021-22/P/61 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/27 | 24,177 | 12/01/2022 | 5THSFC/2021-22/P/62 | 183,680 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/28 | 8,319 | 12/01/2022 | 5THSFC/2021-22/P/63 | 8,130 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 698,127 | 12/01/2022 | XVFC/2021-22/P/36 | 239,216 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/64 | 59,900 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/37 | 37,200 | ||||||||||||
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