Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 43,240 | 08/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 18,000 | 10/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 112,278 | 10/01/2022 | 5THSFC/2021-22/P/24 | 16,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 18,000 | 10/01/2022 | 5THSFC/2021-22/P/25 | 14,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 2,750 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/27 | 18,000 | ||||||||||||
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