Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 92,207 | 31/01/2022 | 5THSFC/2021-22/P/24 | 19,650 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 45,000 | 31/01/2022 | 5THSFC/2021-22/P/25 | 19,750 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 45,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 57,864 | ||||||||||||
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