Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 24,546 | 06/01/2022 | 5THSFC/2021-22/P/16 | 24,546 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 24,536 | 06/01/2022 | 5THSFC/2021-22/P/17 | 24,536 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 83,154 | 12/01/2022 | 4THSFC/2021-22/P/2 | 2,079 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 24,546 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 24,536 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 19,600 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/4 | 99,600 | ||||||||||||
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