Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 10,080 | 06/01/2022 | 5THSFC/2021-22/P/10 | 10,080 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 93,058 | 07/01/2022 | 5THSFC/2021-22/P/11 | 10,080 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 40,200 | 09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 31,432 | 13/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 40,200 | 25/01/2022 | XVFC/2021-22/P/12 | 40,200 | |||||||||
28/01/2022 | XVFC/2021-22/P/13 | 40,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 52,966 | ||||||||||||
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