Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 99,450 | 02/01/2022 | 5THSFC/2021-22/P/5 | 84,403 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 108,076 | 02/01/2022 | 5THSFC/2021-22/P/6 | 23,532 | |||||||||
23/01/2022 | RGSA/2021-22/R/1 | 6,750 | 03/01/2022 | 5THSFC/2021-22/P/7 | 16,375 | |||||||||
28/01/2022 | RGSA/2021-22/R/2 | 6,750 | 22/01/2022 | 5THSFC/2021-22/P/8 | 2,384 | |||||||||
28/01/2022 | RGSA/2021-22/R/3 | 6,750 | 22/01/2022 | RGSA/2021-22/P/2 | 28,300 | |||||||||
22/01/2022 | RGSA/2021-22/P/3 | 6,750 | ||||||||||||
27/01/2022 | RGSA/2021-22/P/4 | 13,500 | ||||||||||||
31/01/2022 | RGSA/2021-22/P/5 | 13,500 | ||||||||||||
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