Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 143,798 | 06/01/2022 | 5THSFC/2021-22/P/11 | 119,434 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 37,290 | 06/01/2022 | XVFC/2021-22/P/9 | 69,910 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 103,518 | 08/01/2022 | 5THSFC/2021-22/P/12 | 20,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 35,030 | 10/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 35,030 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 37,290 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 10,384 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 61,700 | ||||||||||||
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