Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 21/01/2022 | 4THSFC/2021-22/P/2 | 20,600 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 12,000 | 21/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 150,225 | 21/01/2022 | XVFC/2021-22/P/11 | 89,386 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 50,000 | ||||||||||||
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