Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 45,000 | 05/01/2022 | 5THSFC/2021-22/P/11 | 41,955 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 106,052 | 11/01/2022 | 5THSFC/2021-22/P/12 | 44,230 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 1,061 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 1,591 | ||||||||||||
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