Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 188,593 | 09/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 17,145 | 09/01/2022 | 5THSFC/2021-22/P/29 | 59,660 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 1,139 | 09/01/2022 | XVFC/2021-22/P/62 | 27,200 | |||||||||
10/01/2022 | XVFC/2021-22/R/11 | 495,063 | 25/01/2022 | XVFC/2021-22/P/63 | 55,551 | |||||||||
25/01/2022 | XVFC/2021-22/P/64 | 207,177 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/30 | 9,140 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 183,680 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/65 | 32,640 | ||||||||||||
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