Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 61,978 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 162,686 | 13/01/2022 | 5THSFC/2021-22/P/17 | 43,070 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 7,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
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