Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,500 | 09/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 6,500 | 09/01/2022 | 5THSFC/2021-22/P/27 | 3,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 166,600 | 09/01/2022 | XVFC/2021-22/P/32 | 15,280 | |||||||||
09/01/2022 | XVFC/2021-22/P/33 | 6,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/34 | 6,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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