Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 73,320 | 05/01/2022 | 5THSFC/2021-22/P/43 | 7,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 304,352 | 07/01/2022 | 5THSFC/2021-22/P/44 | 73,320 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/45 | 73,320 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/47 | 42,564 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/38 | 21,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/39 | 17,228 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/40 | 7,609 | ||||||||||||
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