Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 07/01/2022 | XVFC/2021-22/P/7 | 110,815 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 33,440 | 10/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 201,373 | 13/01/2022 | 5THSFC/2021-22/P/2 | 7,490 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 88,479 | 13/01/2022 | 5THSFC/2021-22/P/3 | 25,950 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/4 | 88,479 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 260,763 | ||||||||||||
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