Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 16,800 | 09/01/2022 | 5THSFC/2021-22/P/13 | 42,300 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 191,497 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 78,253 | 14/01/2022 | 5THSFC/2021-22/P/15 | 1,680 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 7,150 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 44,237 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 151,454 | ||||||||||||
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