Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 84,389 | 04/01/2022 | 5THSFC/2021-22/P/19 | 28,176 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 99,172 | 04/01/2022 | 5THSFC/2021-22/P/20 | 23,154 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 14,299 | 04/01/2022 | 5THSFC/2021-22/P/21 | 84,389 | |||||||||
07/01/2022 | XVFC/2021-22/P/7 | 84,389 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 157,538 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 14,299 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 14,299 | ||||||||||||
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