Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 36,721 | 06/01/2022 | 5THSFC/2021-22/P/8 | 20,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 2,244 | 06/01/2022 | 5THSFC/2021-22/P/9 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,224 | 06/01/2022 | XVFC/2021-22/P/14 | 7,908 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 27,000 | 13/01/2022 | XVFC/2021-22/P/15 | 4,488 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 1,020 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 36,721 | 17/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 96,393 | 17/01/2022 | XVFC/2021-22/P/16 | 2,410 | |||||||||
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