Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 74,960 | 07/01/2022 | 5THSFC/2021-22/P/18 | 80,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 196,772 | 13/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/17 | 4,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 14,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 8,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 6,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 9,440 | ||||||||||||
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