Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 1,680 | 10/01/2022 | 5THSFC/2021-22/P/19 | 7,480 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 29,894 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 29,894 | 13/01/2022 | XVFC/2021-22/P/13 | 49,010 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 78,473 | 17/01/2022 | 5THSFC/2021-22/P/21 | 54,944 | |||||||||
25/01/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
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