Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 3,500 | 03/01/2022 | 5THSFC/2021-22/P/32 | 5,900 | |||||||||
04/01/2022 | ASV/2021-22/R/4 | 3,250 | 03/01/2022 | 5THSFC/2021-22/P/33 | 11,800 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 530,220 | 03/01/2022 | 5THSFC/2021-22/P/34 | 5,300 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/35 | 23,500 | ||||||||||||
03/01/2022 | ASV/2021-22/P/1 | 3,250 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 175,500 | ||||||||||||
08/01/2022 | ASV/2021-22/P/2 | 3,250 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/41 | 17,205 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
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