Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 32,602 | 12/01/2022 | 5THSFC/2021-22/P/10 | 103,871 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 32,602 | 13/01/2022 | 4THSFC/2021-22/P/1 | 2,140 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 2,964 | 13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 85,581 | 18/01/2022 | 5THSFC/2021-22/P/12 | 15,188 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
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