Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 38,559 | 02/01/2022 | 5THSFC/2021-22/P/18 | 26,150 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 155,088 | 08/01/2022 | XVFC/2021-22/P/16 | 3,877 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 38,559 | 26/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 38,559 | 26/01/2022 | XVFC/2021-22/P/17 | 27,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/18 | 122,725 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 89,026 | ||||||||||||
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