Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 35,000 | 06/01/2022 | 5THSFC/2021-22/P/10 | 7,332 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 97,404 | 06/01/2022 | 5THSFC/2021-22/P/9 | 35,712 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 30,000 | 08/01/2022 | XVFC/2021-22/P/4 | 37,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 974 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 1,461 | ||||||||||||
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