Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 195,874 | 12/01/2022 | 5THSFC/2021-22/P/3 | 178,226 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 195,841 | 12/01/2022 | 5THSFC/2021-22/P/4 | 240,372 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 176,252 | 12/01/2022 | XVFC/2021-22/P/5 | 2,644 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 1,763 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 50,650 | ||||||||||||
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