Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 64,326 | 04/01/2022 | 5THSFC/2021-22/P/6 | 54,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 169,120 | 15/01/2022 | 5THSFC/2021-22/P/7 | 95,600 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/4 | 54,000 | 16/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 54,000 | 21/01/2022 | 5THSFC/2021-22/P/10 | 2,200 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 54,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 4,400 | ||||||||||||
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