Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 104,847 | 13/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 275,225 | 15/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 35,991 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 21,701 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 39,313 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 3,680 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 93,802 | ||||||||||||
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