Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 43,134 | 11/01/2022 | 5THSFC/2021-22/P/21 | 47,895 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 3,921 | 11/01/2022 | XVFC/2021-22/P/12 | 1,698 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 26,950 | 11/01/2022 | XVFC/2021-22/P/13 | 1,132 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 113,228 | 11/01/2022 | XVFC/2021-22/P/14 | 18,844 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 106,760 | 11/01/2022 | XVFC/2021-22/P/15 | 26,950 | |||||||||
12/01/2022 | XVFC/2021-22/P/16 | 26,950 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 106,760 | ||||||||||||
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