Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 183,354 | 07/01/2022 | 5THSFC/2021-22/P/24 | 61,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/35 | 439,766 | 07/01/2022 | 5THSFC/2021-22/P/25 | 121,754 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 33,400 | 22/01/2022 | 5THSFC/2021-22/P/26 | 24,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/11 | 24,500 | 22/01/2022 | XVFC/2021-22/P/32 | 229,065 | |||||||||
22/01/2022 | XVFC/2021-22/P/33 | 7,200 | ||||||||||||
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