Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 79,930 | 08/01/2022 | 5THSFC/2021-22/P/13 | 138,590 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 99,031 | 08/01/2022 | 5THSFC/2021-22/P/14 | 15,227 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 33,747 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 2,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 21,000 | ||||||||||||
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