Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
15/01/2022 | 4THSFC/2021-22/R/2 | 4,500 | 11/01/2022 | XVFC/2021-22/P/23 | 1,680 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 168,024 | 11/01/2022 | XVFC/2021-22/P/24 | 2,520 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/9 | 22,750 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/25 | 9,932 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
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