Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 98,567 | 05/01/2022 | 5THSFC/2021-22/P/17 | 29,300 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 8,961 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 258,742 | 12/01/2022 | 5THSFC/2021-22/P/19 | 19,350 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 4,447 | 12/01/2022 | 5THSFC/2021-22/P/20 | 16,350 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 88,172 | 12/01/2022 | 5THSFC/2021-22/P/21 | 23,528 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 8,580 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 169,823 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 136,863 | ||||||||||||
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