Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 134,000 | 08/01/2022 | 5THSFC/2021-22/P/4 | 280,369 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 161,798 | 08/01/2022 | 5THSFC/2021-22/P/5 | 59,439 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 20/01/2022 | XVFC/2021-22/P/12 | 86,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/13 | 80,000 | ||||||||||||
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