Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 124,586 | 12/01/2022 | 5THSFC/2021-22/P/14 | 78,270 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 33,133 | 14/01/2022 | XVFC/2021-22/P/10 | 33,133 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 194,778 | 14/01/2022 | XVFC/2021-22/P/11 | 53,480 | |||||||||
14/01/2022 | XVFC/2021-22/P/9 | 93,220 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 33,133 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 115,346 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 5,175 | ||||||||||||
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