Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 46,472 | 04/01/2022 | 4THSFC/2021-22/P/2 | 7,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 46,472 | 04/01/2022 | 5THSFC/2021-22/P/19 | 19,800 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 46,472 | 04/01/2022 | 5THSFC/2021-22/P/20 | 2,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 4,225 | 14/01/2022 | 4THSFC/2021-22/P/3 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 2,799 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 121,990 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 1,660 | ||||||||||||
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