Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 42,201 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 110,780 | 19/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 110,780 | 19/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
19/01/2022 | XVFC/2021-22/P/13 | 32,143 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 31,216 | ||||||||||||
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