Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 32,000 | 04/01/2022 | 5THSFC/2021-22/P/26 | 31,890 | |||||||||
09/01/2022 | XVFC/2021-22/R/29 | 151,974 | 08/01/2022 | XVFC/2021-22/P/49 | 31,980 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 285,800 | 08/01/2022 | XVFC/2021-22/P/50 | 31,890 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/51 | 1,520 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/52 | 2,280 | ||||||||||||
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