Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 68,150 | 05/01/2022 | 5THSFC/2021-22/P/4 | 50,700 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 130,529 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 9,200 | 12/01/2022 | XVFC/2021-22/P/19 | 3,263 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/6 | 840 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 57,102 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 9,200 | ||||||||||||
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