Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 52,381 | 04/01/2022 | 5THSFC/2021-22/P/17 | 15,352 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 137,501 | 04/01/2022 | 5THSFC/2021-22/P/18 | 1,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/10 | 32,250 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/6 | 32,200 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/7 | 32,200 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/8 | 32,250 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/9 | 32,150 | ||||||||||||
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