Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/20 | 19,450 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 185,000 | 06/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 203,459 | 07/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 49,780 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 39,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 38,960 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 39,750 | ||||||||||||
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