Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 4,000 | 06/01/2022 | 5THSFC/2021-22/P/5 | 4,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 51,500 | 06/01/2022 | XVFC/2021-22/P/10 | 72,925 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 5,425 | 08/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 16,000 | 08/01/2022 | 5THSFC/2021-22/P/7 | 4,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 148,506 | 08/01/2022 | XVFC/2021-22/P/11 | 72,925 | |||||||||
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