Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 57,020 | 24/01/2022 | XVFC/2021-22/P/4 | 28,496 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 57,020 | 24/01/2022 | XVFC/2021-22/P/5 | 49,613 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 57,020 | 31/01/2022 | RGSA/2021-22/P/2 | 38,528 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 57,020 | 31/01/2022 | XVFC/2021-22/P/6 | 168,590 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 57,020 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 57,020 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 149,680 | ||||||||||||
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