Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 39,854 | 05/01/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 4,159 | 05/01/2022 | 5THSFC/2021-22/P/11 | 23,182 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 87,430 | 05/01/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 68,077 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 7,574 | ||||||||||||
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