Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 23,460 | 06/01/2022 | XVFC/2021-22/P/16 | 1,540 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,540 | 07/01/2022 | XVFC/2021-22/P/17 | 1,540 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 1,540 | 08/01/2022 | XVFC/2021-22/P/18 | 1,540 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 61,583 | 09/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 836 | 09/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
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