Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 219,000 | 12/01/2022 | 5THSFC/2021-22/P/6 | 73,750 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 1,227 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 818 | 12/01/2022 | XVFC/2021-22/P/2 | 818 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 81,809 | 12/01/2022 | XVFC/2021-22/P/3 | 1,227 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 10,500 | 22/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
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