Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 99,130 | 09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 37,763 | 10/01/2022 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 6,400 | 27/01/2022 | 5THSFC/2021-22/P/22 | 4,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 6,400 | 27/01/2022 | 5THSFC/2021-22/P/23 | 19,200 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 6,400 | 27/01/2022 | 5THSFC/2021-22/P/24 | 19,200 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/15 | 6,400 | 28/01/2022 | 5THSFC/2021-22/P/25 | 6,400 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 6,400 | ||||||||||||
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