Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 14,500 | 06/01/2022 | 5THSFC/2021-22/P/9 | 14,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 35,904 | 06/01/2022 | XVFC/2021-22/P/18 | 35,904 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 124,815 | 07/01/2022 | 5THSFC/2021-22/P/10 | 14,500 | |||||||||
07/01/2022 | XVFC/2021-22/P/19 | 35,904 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/20 | 2,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/11 | 24,072 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 124,480 | ||||||||||||
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