Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 42,000 | 05/01/2022 | 5THSFC/2021-22/P/17 | 35,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 90,000 | 09/01/2022 | 5THSFC/2021-22/P/18 | 1,530 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 90,000 | 10/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 132,219 | 13/01/2022 | 5THSFC/2021-22/P/20 | 31,500 | |||||||||
21/01/2022 | XVFC/2021-22/P/17 | 97,621 | ||||||||||||
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