Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/23 | 25,440 | 19/01/2022 | XVFC/2021-22/P/48 | 25,440 | |||||||||
20/01/2022 | XVFC/2021-22/R/24 | 27,538 | 19/01/2022 | XVFC/2021-22/P/49 | 27,538 | |||||||||
20/01/2022 | XVFC/2021-22/R/25 | 123,250 | 24/01/2022 | XVFC/2021-22/P/52 | 6,300 | |||||||||
24/01/2022 | XVFC/2021-22/P/53 | 8,976 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/54 | 13,668 | ||||||||||||
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