Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 125,872 | 22/01/2022 | XVFC/2021-22/P/1 | 289,242 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 25/01/2022 | 5THSFC/2021-22/P/2 | 7,690 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 25/01/2022 | XVFC/2021-22/P/2 | 28,839 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 85,000 | ||||||||||||
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