Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 30,000 | 10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 101,474 | 13/01/2022 | 5THSFC/2021-22/P/17 | 19,930 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 188,800 | 25/01/2022 | 5THSFC/2021-22/P/18 | 9,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/5 | 59,950 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 1,015 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 188,800 | ||||||||||||
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