Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 17,808 | 05/01/2022 | 5THSFC/2021-22/P/7 | 18,079 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,690 | 06/01/2022 | 5THSFC/2021-22/P/8 | 17,808 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 400 | 06/01/2022 | XVFC/2021-22/P/10 | 1,690 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 67,628 | 07/01/2022 | 5THSFC/2021-22/P/9 | 17,808 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 42,320 | 07/01/2022 | XVFC/2021-22/P/11 | 2,090 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/11 | 400 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 19,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 59,500 | ||||||||||||
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