Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 25,123 | 08/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 65,947 | 12/01/2022 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 65,947 | 29/01/2022 | XVFC/2021-22/P/4 | 86,072 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 86,072 | 29/01/2022 | XVFC/2021-22/P/5 | 37,512 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 19,992 | ||||||||||||
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