Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 12,000 | 03/01/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 91,911 | 08/01/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 800 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 2,298 | ||||||||||||
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