Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 1,468 | 06/01/2022 | 5THSFC/2021-22/P/17 | 16,650 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 39,508 | 19/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 39,508 | 23/01/2022 | 5THSFC/2021-22/P/19 | 172,507 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 3,592 | 30/01/2022 | XVFC/2021-22/P/15 | 72,340 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 103,709 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/4 | 10,350 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 4,692 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 4,692 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/7 | 4,692 | ||||||||||||
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