Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/1 | 21,000 | 01/01/2022 | 4THSFC/2021-22/P/1 | 21,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 56,000 | 04/01/2022 | 5THSFC/2021-22/P/9 | 51,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 92,592 | 04/01/2022 | XVFC/2021-22/P/15 | 86,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 75,000 | 25/01/2022 | 5THSFC/2021-22/P/10 | 45,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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