Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/6 | 27,055 | 06/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/7 | 27,055 | 06/02/2022 | 5THSFC/2021-22/P/11 | 48,150 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/8 | 27,055 | 06/02/2022 | 5THSFC/2021-22/P/12 | 51,449 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 24,202 | 06/02/2022 | 5THSFC/2021-22/P/13 | 45,650 | |||||||||
06/02/2022 | XVFC/2021-22/P/33 | 72,820 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/34 | 62,221 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/35 | 27,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/36 | 5,775 | ||||||||||||
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