Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 85,610 | 05/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 9,000 | 05/01/2022 | XVFC/2021-22/P/9 | 4,091 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 163,644 | 16/01/2022 | 5THSFC/2021-22/P/11 | 50,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 9,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 17,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/10 | 9,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/11 | 33,000 | ||||||||||||
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