Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 74,814 | 05/01/2022 | 5THSFC/2021-22/P/20 | 86,250 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 74,814 | 05/01/2022 | 5THSFC/2021-22/P/21 | 52,402 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 196,389 | 05/01/2022 | 5THSFC/2021-22/P/22 | 41,124 | |||||||||
11/01/2022 | XVFC/2021-22/P/11 | 23,300 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 11,820 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 23,300 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 36,810 | ||||||||||||
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