Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 500 | 12/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 57,272 | 17/01/2022 | 5THSFC/2021-22/P/4 | 58,464 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 94,213 | 17/01/2022 | XVFC/2021-22/P/7 | 2,355 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 52,800 | 21/01/2022 | 5THSFC/2021-22/P/5 | 80,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/8 | 2,355 | ||||||||||||
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