Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 26,478 | 06/01/2022 | 5THSFC/2021-22/P/14 | 19,969 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 19,969 | 06/01/2022 | XVFC/2021-22/P/8 | 30,140 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,738 | 06/01/2022 | XVFC/2021-22/P/9 | 1,738 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 30,140 | 07/01/2022 | 5THSFC/2021-22/P/15 | 19,969 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 69,504 | 07/01/2022 | XVFC/2021-22/P/10 | 30,140 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 7,038 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 21,200 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 57,500 | ||||||||||||
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