Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 87,061 | 23/01/2022 | 5THSFC/2021-22/P/2 | 11,000 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/7 | 31,000 | 23/01/2022 | 5THSFC/2021-22/P/3 | 11,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 23,000 | 23/01/2022 | XVFC/2021-22/P/13 | 23,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 24/01/2022 | XVFC/2021-22/P/14 | 41,000 | |||||||||
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