Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 59,475 | 05/01/2022 | 5THSFC/2021-22/P/10 | 21,873 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 21,873 | 05/01/2022 | 5THSFC/2021-22/P/8 | 29,304 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 21,873 | 05/01/2022 | 5THSFC/2021-22/P/9 | 31,401 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 211,107 | 06/01/2022 | 5THSFC/2021-22/P/11 | 21,873 | |||||||||
08/01/2022 | XVFC/2021-22/P/16 | 34,700 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 86,547 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 17,286 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 25,309 | ||||||||||||
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