Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/19 | 3,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/20 | 58,800 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 70,150 | 13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 153,170 | 18/01/2022 | 5THSFC/2021-22/P/22 | 70,150 | |||||||||
19/01/2022 | XVFC/2021-22/P/16 | 189,583 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 37,150 | ||||||||||||
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