Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 212,000 | 04/01/2022 | 5THSFC/2021-22/P/8 | 116,880 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 93,906 | 04/01/2022 | XVFC/2021-22/P/12 | 74,784 | |||||||||
04/01/2022 | XVFC/2021-22/P/13 | 86,649 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 28,901 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 13,150 | ||||||||||||
24/01/2022 | FFC/2021-22/P/3 | 300 | ||||||||||||
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