Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 356,721 | 02/01/2022 | 5THSFC/2021-22/P/22 | 408,316 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 96,096 | 03/01/2022 | XVFC/2021-22/P/9 | 161,212 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 65,116 | 12/01/2022 | XVFC/2021-22/P/10 | 319,495 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 449,258 | 13/01/2022 | XVFC/2021-22/P/11 | 4,493 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 13/01/2022 | XVFC/2021-22/P/12 | 6,739 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 209,769 | ||||||||||||
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