Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 19,980 | 22/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 60,000 | 23/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 37,992 | 23/01/2022 | 5THSFC/2021-22/P/19 | 9,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/3 | 79,800 | ||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 98,370 | ||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 36,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 227,178 | ||||||||||||
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