Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/2 | 57,000 | 01/01/2022 | 4THSFC/2021-22/P/14 | 57,000 | |||||||||
05/01/2022 | 4THSFC/2021-22/R/3 | 85,000 | 05/01/2022 | 4THSFC/2021-22/P/15 | 118,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/4 | 9,500 | 14/01/2022 | 4THSFC/2021-22/P/16 | 9,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 109,585 | ||||||||||||
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