Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/12 | 100,315 | 05/01/2022 | 5THSFC/2021-22/P/9 | 92,394 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 263,329 | 05/01/2022 | XVFC/2021-22/P/21 | 203,447 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 103,315 | 11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/22 | 21,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 52,180 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 76,550 | ||||||||||||
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