Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 11,849 | 03/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 130,334 | 29/01/2022 | XVFC/2021-22/P/36 | 232,168 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 342,129 | 29/01/2022 | XVFC/2021-22/P/37 | 156,359 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 116,588 | 29/01/2022 | XVFC/2021-22/P/38 | 56,950 | |||||||||
29/01/2022 | XVFC/2021-22/P/39 | 34,600 | ||||||||||||
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