Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 121,698 | 08/01/2022 | 5THSFC/2021-22/P/58 | 20,300 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 319,462 | 08/01/2022 | 5THSFC/2021-22/P/59 | 30,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 20,300 | 21/01/2022 | 5THSFC/2021-22/P/60 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 108,864 | 22/01/2022 | 5THSFC/2021-22/P/61 | 24,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/62 | 13,300 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/63 | 22,700 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/64 | 32,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/65 | 31,800 | ||||||||||||
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