Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 4THSFC/2021-22/R/1 | 600 | 03/01/2022 | 5THSFC/2021-22/P/30 | 7,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 126,410 | 10/01/2022 | 4THSFC/2021-22/P/7 | 600 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 42,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 72,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/35 | 12,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/35 | 800 | ||||||||||||
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