Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 155,700 | 04/01/2022 | 5THSFC/2021-22/P/1 | 24,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 150,784 | 04/01/2022 | 5THSFC/2021-22/P/2 | 90,236 | |||||||||
04/01/2022 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/5 | 44,890 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/6 | 7,131 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 5,040 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 11,640 | ||||||||||||
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