Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 29,730 | 05/01/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 78,043 | 05/01/2022 | 5THSFC/2021-22/P/18 | 3,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 29,730 | 10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 1,085 | 10/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 12,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 17,500 | ||||||||||||
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