Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 5,050 | 06/01/2022 | 5THSFC/2021-22/P/13 | 5,050 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 148,869 | 10/01/2022 | 5THSFC/2021-22/P/14 | 5,050 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 1,005 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 25,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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