Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 40,327 | 09/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 105,861 | 21/01/2022 | XVFC/2021-22/P/6 | 28,559 | |||||||||
21/01/2022 | XVFC/2021-22/P/7 | 56,316 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 19,220 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 56,006 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 22,264 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 81,150 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 1,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 48,000 | ||||||||||||
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