Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,550 | 01/01/2022 | 5THSFC/2021-22/P/18 | 9,870 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 112,186 | 06/01/2022 | 5THSFC/2021-22/P/19 | 2,550 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 42,737 | 24/01/2022 | 5THSFC/2021-22/P/20 | 84,850 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 42,737 | 24/01/2022 | XVFC/2021-22/P/15 | 54,860 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 42,737 | 24/01/2022 | XVFC/2021-22/P/16 | 117,999 | |||||||||
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