Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | 38,460 | 09/01/2022 | 5THSFC/2021-22/P/25 | 82,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 100,959 | 09/01/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 34,404 | 09/01/2022 | XVFC/2021-22/P/6 | 90,500 | |||||||||
09/01/2022 | XVFC/2021-22/P/7 | 60,207 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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