Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 9,000 | 12/01/2022 | 5THSFC/2021-22/P/9 | 4,000 | |||||||||
13/01/2022 | 4THSFC/2021-22/R/4 | 14,000 | 12/01/2022 | XVFC/2021-22/P/15 | 1,674 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 66,959 | 13/01/2022 | 4THSFC/2021-22/P/9 | 14,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 45,415 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 40,000 | ||||||||||||
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