Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 167,000 | 01/01/2022 | XVFC/2021-22/P/2 | 35,134 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 148,490 | 13/01/2022 | 5THSFC/2021-22/P/3 | 116,130 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 41,267 | 13/01/2022 | XVFC/2021-22/P/3 | 55,200 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/4 | 23,868 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/7 | 9,170 | ||||||||||||
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