Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 148,713 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 57,295 | 24/01/2022 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 57,295 | 25/01/2022 | 5THSFC/2021-22/P/15 | 81,243 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 57,295 | 25/01/2022 | 5THSFC/2021-22/P/16 | 124,192 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 57,295 | 27/01/2022 | 5THSFC/2021-22/P/17 | 57,348 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 57,295 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 10,500 | ||||||||||||
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