Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 110,000 | 07/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 153,433 | 07/01/2022 | 5THSFC/2021-22/P/21 | 64,176 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,300 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 171,000 | ||||||||||||
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