Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 75,300 | 05/01/2022 | 5THSFC/2021-22/P/13 | 60,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 145,237 | 07/01/2022 | XVFC/2021-22/P/11 | 20,600 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 55,328 | 07/01/2022 | XVFC/2021-22/P/12 | 30,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 33,132 | ||||||||||||
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