Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 115,367 | 02/01/2022 | 5THSFC/2021-22/P/6 | 18,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 138,287 | 12/01/2022 | 5THSFC/2021-22/P/7 | 153,216 | |||||||||
16/01/2022 | XVFC/2021-22/P/9 | 41,092 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 31,382 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 21,000 | ||||||||||||
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