Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 95,000 | 01/01/2022 | XVFC/2021-22/P/8 | 22,761 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 95,400 | 01/01/2022 | XVFC/2021-22/P/9 | 22,791 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 150,512 | 09/01/2022 | 5THSFC/2021-22/P/15 | 169,114 | |||||||||
09/01/2022 | XVFC/2021-22/P/10 | 112,746 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 1,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 1,505 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 2,258 | ||||||||||||
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