Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 55,618 | 05/01/2022 | 5THSFC/2021-22/P/10 | 66,120 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 5,056 | 05/01/2022 | 5THSFC/2021-22/P/11 | 9,524 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 145,999 | 12/01/2022 | XVFC/2021-22/P/16 | 1,460 | |||||||||
12/01/2022 | XVFC/2021-22/P/17 | 2,190 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 8,512 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 134,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 52,926 | ||||||||||||
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