Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 102,752 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 3,558 | 17/01/2022 | 5THSFC/2021-22/P/11 | 19,580 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 39,143 | 17/01/2022 | 5THSFC/2021-22/P/12 | 8,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 35,015 | 25/01/2022 | 5THSFC/2021-22/P/13 | 3,880 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 39,143 | 25/01/2022 | 5THSFC/2021-22/P/14 | 3,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 2,566 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 39,143 | ||||||||||||
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