Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 01/01/2022 | 4THSFC/2021-22/P/15 | 80,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 111,581 | 25/01/2022 | 4THSFC/2021-22/P/16 | 24,500 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/7 | 12,855 | 25/01/2022 | XVFC/2021-22/P/13 | 110,014 | |||||||||
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