Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 207,068 | 02/02/2022 | 5THSFC/2021-22/P/38 | 131,723 | |||||||||
02/02/2022 | RGSA/2021-22/R/2 | 29,700 | 02/02/2022 | XVFC/2021-22/P/10 | 214,642 | |||||||||
10/02/2022 | XVFC/2021-22/P/11 | 31,272 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/39 | 17,985 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/40 | 11,856 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/12 | 36,580 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/13 | 44,180 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/14 | 13,650 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/15 | 16,320 | ||||||||||||
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