Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 12,690 | 07/01/2022 | 5THSFC/2021-22/P/24 | 12,690 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 308,674 | 08/01/2022 | 5THSFC/2021-22/P/25 | 12,690 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 20/01/2022 | XVFC/2021-22/P/35 | 115,229 | |||||||||
20/01/2022 | XVFC/2021-22/P/36 | 159,466 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 9,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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