Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 9,501 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 104,511 | 12/01/2022 | 5THSFC/2021-22/P/20 | 15,700 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 274,344 | 12/01/2022 | 5THSFC/2021-22/P/21 | 9,550 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 4,730 | 12/01/2022 | 5THSFC/2021-22/P/22 | 14,080 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 93,489 | 12/01/2022 | 5THSFC/2021-22/P/23 | 10,600 | |||||||||
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