Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,792 | 05/01/2022 | XVFC/2021-22/P/10 | 58,803 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,448 | 06/01/2022 | 5THSFC/2021-22/P/15 | 2,792 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,800 | 06/01/2022 | XVFC/2021-22/P/11 | 24,560 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 24,560 | 06/01/2022 | XVFC/2021-22/P/12 | 9,696 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,448 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 42,543 | 13/01/2022 | 5THSFC/2021-22/P/17 | 2,792 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 111,677 | 13/01/2022 | 5THSFC/2021-22/P/18 | 4,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/13 | 24,560 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 9,696 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 15,620 | ||||||||||||
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