Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 191,534 | 11/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 6,633 | 12/01/2022 | 5THSFC/2021-22/P/17 | 24,350 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 72,965 | 30/01/2022 | 5THSFC/2021-22/P/18 | 24,660 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 72,965 | 30/01/2022 | 5THSFC/2021-22/P/19 | 14,850 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 2,342 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 72,965 | ||||||||||||
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