Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 231,542 | 01/01/2022 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 786,544 | 01/01/2022 | XVFC/2021-22/P/1 | 191,776 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 543,322 | 01/01/2022 | XVFC/2021-22/P/2 | 18,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 80,958 | 05/01/2022 | 5THSFC/2021-22/P/2 | 3,531 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/3 | 2,024 | ||||||||||||
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