Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 126,642 | 05/01/2022 | 5THSFC/2021-22/P/7 | 101,240 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 107,082 | 15/01/2022 | 5THSFC/2021-22/P/8 | 52,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/10 | 63,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 150,300 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 38,200 | ||||||||||||
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