Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 118,689 | 08/01/2022 | 5THSFC/2021-22/P/19 | 52,700 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 311,563 | 09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 58,600 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 37,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 2,520 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/54 | 36,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/55 | 33,000 | ||||||||||||
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