Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 2,408 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 44,711 | 25/01/2022 | XVFC/2021-22/P/8 | 15,300 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 44,711 | 31/01/2022 | XVFC/2021-22/P/9 | 14,393 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/17 | 4,065 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 888 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/19 | 44,711 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 117,367 | ||||||||||||
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