Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 55,500 | 06/01/2022 | 5THSFC/2021-22/P/9 | 55,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 55,500 | 07/01/2022 | 5THSFC/2021-22/P/10 | 55,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 118,410 | 12/01/2022 | 5THSFC/2021-22/P/11 | 39,900 | |||||||||
12/01/2022 | XVFC/2021-22/P/14 | 20,100 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 21,600 | ||||||||||||
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