Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 49,131 | 01/01/2022 | 5THSFC/2021-22/P/13 | 19,916 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 128,970 | 07/01/2022 | 4THSFC/2021-22/P/1 | 15,050 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 07/01/2022 | XVFC/2021-22/P/4 | 1,290 | |||||||||
09/01/2022 | XVFC/2021-22/P/5 | 155,870 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 4,976 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/6 | 46,450 | ||||||||||||
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