Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/22 | 24,566 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/23 | 24,541 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 93,116 | 14/01/2022 | 5THSFC/2021-22/P/25 | 2,328 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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