Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 85,000 | 02/01/2022 | 5THSFC/2021-22/P/13 | 7,347 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 27,000 | 04/01/2022 | 5THSFC/2021-22/P/14 | 22,095 | |||||||||
18/01/2022 | XVFC/2021-22/R/15 | 100,918 | 04/01/2022 | 5THSFC/2021-22/P/15 | 10,250 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 27,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/18 | 18,000 | ||||||||||||
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