Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 312,451 | 17/01/2022 | 5THSFC/2021-22/P/10 | 135,041 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 116,371 | 17/01/2022 | 5THSFC/2021-22/P/11 | 110,965 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 17/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 84,285 | 26/01/2022 | XVFC/2021-22/P/7 | 59,980 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 4,216 | 28/01/2022 | XVFC/2021-22/P/8 | 84,285 | |||||||||
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