Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 1,918 | 05/01/2022 | XVFC/2021-22/P/10 | 3,197 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 127,887 | 09/01/2022 | XVFC/2021-22/P/11 | 9,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 2,799 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 115,000 | ||||||||||||
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