Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 4,672 | 04/01/2022 | XVFC/2021-22/P/18 | 58,702 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 51,397 | 04/01/2022 | XVFC/2021-22/P/19 | 5,250 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 1,144 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 134,918 | 13/01/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/18 | 52,230 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 1,700 | ||||||||||||
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