Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 38,893 | 01/01/2022 | XVFC/2021-22/P/13 | 13,503 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 102,096 | 07/01/2022 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 38,854 | 25/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 604 | 30/01/2022 | XVFC/2021-22/P/14 | 102,096 | |||||||||
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