Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 13,759 | 04/01/2022 | XVFC/2021-22/P/15 | 64,829 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 150,007 | 07/01/2022 | XVFC/2021-22/P/16 | 42,883 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 96,760 | 21/01/2022 | 5THSFC/2021-22/P/35 | 96,760 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/36 | 1,548 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/38 | 50,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/39 | 46,760 | ||||||||||||
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