Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 1,200 | 02/01/2022 | XVFC/2021-22/P/10 | 22,800 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 02/01/2022 | XVFC/2021-22/P/11 | 3,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/15 | 3,000 | 02/01/2022 | XVFC/2021-22/P/9 | 11,700 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 157,868 | 10/01/2022 | 5THSFC/2021-22/P/5 | 1,200 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 1,579 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 2,368 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 5,429 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 5,429 | ||||||||||||
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