Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 2,500 | 09/01/2022 | 5THSFC/2021-22/P/12 | 79,900 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 190,980 | 09/01/2022 | XVFC/2021-22/P/11 | 2,865 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 65,081 | 09/01/2022 | XVFC/2021-22/P/12 | 1,910 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
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