Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 37,986 | 09/01/2022 | 5THSFC/2021-22/P/12 | 65,852 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 154,723 | 23/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 28/01/2022 | XVFC/2021-22/P/11 | 189,202 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 52,283 | 30/01/2022 | 5THSFC/2021-22/P/14 | 3,276 | |||||||||
30/01/2022 | XVFC/2021-22/P/12 | 3,782 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 3,832 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 5,415 | ||||||||||||
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