Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 44,103 | 11/01/2022 | 5THSFC/2021-22/P/15 | 32,100 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 44,103 | 19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 115,772 | 19/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 20,100 | 22/01/2022 | XVFC/2021-22/P/20 | 20,100 | |||||||||
31/01/2022 | XVFC/2021-22/P/21 | 58,978 | ||||||||||||
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