Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 58,768 | 03/01/2022 | 5THSFC/2021-22/P/36 | 58,768 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 58,768 | 07/01/2022 | 5THSFC/2021-22/P/37 | 58,768 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 177,303 | 09/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 10,578 | 14/01/2022 | 5THSFC/2021-22/P/39 | 58,768 | |||||||||
25/01/2022 | XVFC/2021-22/P/10 | 52,466 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 4,433 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 81,353 | ||||||||||||
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