Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 199,501 | 02/01/2022 | 5THSFC/2021-22/P/25 | 2,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 468,066 | 10/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/27 | 82,700 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 104,300 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 36,448 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 186,240 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 186,240 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 17,952 | ||||||||||||
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