Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 63,495 | 06/01/2022 | 5THSFC/2021-22/P/13 | 20,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 166,677 | 06/01/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 10,500 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 16,520 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 157,106 | ||||||||||||
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