Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 46,916 | 02/01/2022 | 5THSFC/2021-22/P/18 | 3,264 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 4,121 | 04/01/2022 | 5THSFC/2021-22/P/19 | 22,400 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 123,155 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 2,856 | 10/01/2022 | 5THSFC/2021-22/P/21 | 31,318 | |||||||||
25/01/2022 | XVFC/2021-22/P/12 | 8,456 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 112,500 | ||||||||||||
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