Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/3 | 4,200 | 09/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 23/01/2022 | XVFC/2021-22/P/15 | 51,212 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 136,765 | 30/01/2022 | 5THSFC/2021-22/P/2 | 12,929 | |||||||||
30/01/2022 | XVFC/2021-22/P/16 | 1,368 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 2,051 | ||||||||||||
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