Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 128,010 | 13/01/2022 | 5THSFC/2021-22/P/33 | 45,820 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 336,030 | 13/01/2022 | 5THSFC/2021-22/P/34 | 500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 128,010 | 31/01/2022 | 5THSFC/2021-22/P/35 | 54,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 22,820 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 500 | ||||||||||||
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