Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 153,459 | 04/01/2022 | 5THSFC/2021-22/P/15 | 38,660 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 35,525 | 07/01/2022 | 5THSFC/2021-22/P/16 | 56,457 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 164,015 | 07/01/2022 | XVFC/2021-22/P/7 | 35,525 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 4,316 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 4,100 | ||||||||||||
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