Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 306,240 | 18/01/2022 | 5THSFC/2021-22/P/6 | 145,560 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 110,041 | 22/01/2022 | XVFC/2021-22/P/10 | 19,785 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 27,000 | 22/01/2022 | XVFC/2021-22/P/11 | 19,565 | |||||||||
22/01/2022 | XVFC/2021-22/P/12 | 19,785 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 18,890 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/14 | 15,678 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 41,450 | ||||||||||||
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