Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 50,643 | 06/01/2022 | 5THSFC/2021-22/P/5 | 107,321 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 56,678 | 06/01/2022 | XVFC/2021-22/P/5 | 128,011 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 65,303 | 07/01/2022 | 5THSFC/2021-22/P/7 | 107,321 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 62,708 | 07/01/2022 | XVFC/2021-22/P/6 | 128,011 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 72,903 | 12/01/2022 | XVFC/2021-22/P/7 | 1,823 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/8 | 98,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 77,000 | ||||||||||||
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