Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 19,750 | 11/01/2022 | 5THSFC/2021-22/P/21 | 19,750 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 175,117 | 13/01/2022 | XVFC/2021-22/P/23 | 41,655 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 25,650 | 31/01/2022 | 5THSFC/2021-22/P/23 | 3,316 | |||||||||
31/01/2022 | XVFC/2021-22/P/24 | 33,250 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 24,000 | ||||||||||||
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