Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 42,234 | 05/01/2022 | XVFC/2021-22/P/26 | 5,850 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 847 | 06/01/2022 | 4THSFC/2021-22/P/1 | 10,624 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 42,234 | 06/01/2022 | 5THSFC/2021-22/P/17 | 31,376 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 3,839 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 5,850 | 16/01/2022 | XVFC/2021-22/P/27 | 23,010 | |||||||||
17/01/2022 | XVFC/2021-22/R/12 | 110,866 | 31/01/2022 | XVFC/2021-22/P/28 | 28,560 | |||||||||
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